Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2401635
Funding Year:
2013
470#:
448970001063308
471#:
880647
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,832.00
Last Date of Service:
 
Disbursed Amount:
$1,403.70
Payment Mode:
SPI
Remaining:
$4,428.30
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,832.00