Billed Entity:
228966
BNOT RACHEL HIGH SCHOOL
FRN:
2402040
Funding Year:
2013
470#:
840990001059305
471#:
880950
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,426.00
Last Date of Service:
 
Disbursed Amount:
$2,819.80
Payment Mode:
BEAR
Remaining:
$3,606.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
90
90
Requested Amount:
$6,426.00
$6,426.00