Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2618562
Funding Year:
2014
470#:
367110001205963
471#:
938459
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,552.45
Last Date of Service:
 
Disbursed Amount:
$4,154.42
Payment Mode:
SPI
Remaining:
$25,398.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,156.76
$6,156.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,881.12
$73,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,881.12
$73,881.12
Discount Percent:
40
40
Requested Amount:
$29,552.45
$29,552.45