Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
2732271
Funding Year:
2015
470#:
985500001285266
471#:
1006057
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:
$412.44
Last Date of Service:
 
Disbursed Amount:
$412.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$49.10
$49.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$540.10
$540.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.20
$589.20
Discount Percent:
70
70
Requested Amount:
$412.44
$412.44