Billed Entity:
16071189
BRILLA COLLEGE PREPARTORY CHARTER SCHOOL
FRN:
2505935
Funding Year:
2013
470#:
934480001070278
471#:
918659
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,562.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,727.37
Payment Mode:
SPI
Remaining:
$38,834.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,144.63
$5,144.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,735.56
$61,735.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,735.56
$61,735.56
Discount Percent:
90
90
Requested Amount:
$55,562.00
$55,562.00