Billed Entity:
177857
MARYVALE ED CENTER
FRN:
2848897
Funding Year:
2015
470#:
296770001323359
471#:
1044315
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,391.04
Last Date of Service:
 
Disbursed Amount:
$781.75
Payment Mode:
BEAR
Remaining:
$609.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$277.20
$277.20
Ineligible Monthly Cost:
$84.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$2,318.40
$2,318.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.40
$2,318.40
Discount Percent:
60
60
Requested Amount:
$1,391.04
$1,391.04