Billed Entity:
102431
SIERRA CANYON SCHOOL
FRN:
2439374
Funding Year:
2013
470#:
339630001042631
471#:
897646
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,014.75
Last Date of Service:
 
Disbursed Amount:
$4,687.84
Payment Mode:
SPI
Remaining:
$6,326.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,294.74
$2,294.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,536.88
$27,536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,536.88
$27,536.88
Discount Percent:
40
40
Requested Amount:
$11,014.75
$11,014.75