Billed Entity:
16067370
MOTT HALL CHARTER SCHOOL
FRN:
2638079
Funding Year:
2014
470#:
828190001192017
471#:
969178
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,319.14
Last Date of Service:
 
Disbursed Amount:
$4,319.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$399.92
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.04
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.04
$4,799.04
Discount Percent:
90
90
Requested Amount:
$4,319.14
$4,319.14