Billed Entity:
177857
MARYVALE ED CENTER
FRN:
2689103
Funding Year:
2014
470#:
907450001185197
471#:
964036
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,420.97
Last Date of Service:
 
Disbursed Amount:
$15,155.61
Payment Mode:
BEAR
Remaining:
$1,265.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,960.31
$4,960.31
Ineligible Monthly Cost:
$3,439.85
$3,439.85
Months of Service:
12
12
Annual Recurring Charges:
$18,245.52
$18,245.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,245.52
$18,245.52
Discount Percent:
90
90
Requested Amount:
$16,420.97
$16,420.97