Billed Entity:
9973
TOWN SCHOOL
FRN:
2567232
Funding Year:
2014
470#:
983420001139617
471#:
942147
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:
$11,160.00
Last Date of Service:
 
Disbursed Amount:
$5,960.11
Payment Mode:
BEAR
Remaining:
$5,199.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
40
40
Requested Amount:
$11,160.00
$11,160.00