Billed Entity:
208919
STOREFRONT ACADEMY HARLEM
FRN:
2760189
Funding Year:
2015
470#:
482680001289088
471#:
1016959
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:
$9,478.73
Last Date of Service:
 
Disbursed Amount:
$9,478.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,128.42
$1,128.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,541.04
$13,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,541.04
$13,541.04
Discount Percent:
70
70
Requested Amount:
$9,478.73
$9,478.73