Billed Entity:
16067370
MOTT HALL CHARTER SCHOOL
FRN:
2861641
Funding Year:
2015
470#:
330560001318595
471#:
1048157
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,121.92
Last Date of Service:
 
Disbursed Amount:
$1,941.87
Payment Mode:
SPI
Remaining:
$4,180.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,243.80
$1,243.80
Ineligible Monthly Cost:
$515.00
$515.00
Months of Service:
12
12
Annual Recurring Charges:
$8,745.60
$8,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,745.60
$8,745.60
Discount Percent:
70
70
Requested Amount:
$6,121.92
$6,121.92