Billed Entity:
16067370
MOTT HALL CHARTER SCHOOL
FRN:
2479745
Funding Year:
2013
470#:
554850001106566
471#:
910492
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,978.18
Last Date of Service:
 
Disbursed Amount:
$3,978.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.35
$368.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,420.20
$4,420.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.20
$4,420.20
Discount Percent:
90
90
Requested Amount:
$3,978.18
$3,978.18