Billed Entity:
177857
MARYVALE ED CENTER
FRN:
2843267
Funding Year:
2015
470#:
296770001323359
471#:
1038769
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,180.80
Last Date of Service:
 
Disbursed Amount:
$13,216.47
Payment Mode:
BEAR
Remaining:
$964.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,613.47
$2,613.47
Ineligible Monthly Cost:
$925.28
$925.28
Months of Service:
12
12
Annual Recurring Charges:
$20,258.28
$20,258.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,258.28
$20,258.28
Discount Percent:
70
70
Requested Amount:
$14,180.80
$14,180.80