Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
2632111
Funding Year:
2014
470#:
972700001166286
471#:
967352
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,591.65
Last Date of Service:
 
Disbursed Amount:
$4,418.11
Payment Mode:
SPI
Remaining:
$8,173.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,623.26
$2,623.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,479.12
$31,479.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,479.12
$31,479.12
Discount Percent:
40
40
Requested Amount:
$12,591.65
$12,591.65