Billed Entity:
9916
CITY AND COUNTRY SCHOOL
FRN:
2728492
Funding Year:
2015
470#:
361620001297252
471#:
1004137
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$1,268.71
Payment Mode:
BEAR
Remaining:
$1,011.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
20
20
Requested Amount:
$2,280.00
$2,280.00