Billed Entity:
16067005
URBAN DOVE TEAM CHARTER SCHOOL
FRN:
2452176
Funding Year:
2013
470#:
880700001082944
471#:
901537
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,159.57
Last Date of Service:
 
Disbursed Amount:
$2,159.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.96
$199.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.52
$2,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.52
$2,399.52
Discount Percent:
90
90
Requested Amount:
$2,159.57
$2,159.57