Billed Entity:
228966
BNOT RACHEL HIGH SCHOOL
FRN:
2705758
Funding Year:
2014
470#:
844470001227068
471#:
991451
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,426.00
Last Date of Service:
 
Disbursed Amount:
$3,002.97
Payment Mode:
BEAR
Remaining:
$3,423.03
Last Date to Invoice:
2016-02-25

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