Billed Entity:
225837
KING CENTER CHARTER SCHOOL
FRN:
2644780
Funding Year:
2014
470#:
529350001175709
471#:
970030
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,638.27
Last Date of Service:
 
Disbursed Amount:
$7,086.31
Payment Mode:
BEAR
Remaining:
$1,551.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$799.84
$799.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.08
$9,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.08
$9,598.08
Discount Percent:
90
90
Requested Amount:
$8,638.27
$8,638.27