Billed Entity:
9973
TOWN SCHOOL
FRN:
2410622
Funding Year:
2013
470#:
136100001037214
471#:
885650
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,960.00
Last Date of Service:
 
Disbursed Amount:
$6,452.12
Payment Mode:
BEAR
Remaining:
$9,507.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
40
40
Requested Amount:
$15,960.00
$15,960.00