Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
2463283
Funding Year:
2013
470#:
613070001076982
471#:
894194
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:
$12,108.05
Last Date of Service:
 
Disbursed Amount:
$11,413.96
Payment Mode:
SPI
Remaining:
$694.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,522.51
$2,522.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,270.12
$30,270.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,270.12
$30,270.12
Discount Percent:
40
40
Requested Amount:
$12,108.05
$12,108.05