Billed Entity:
123449
DELAWARE TOWNSHIP SCHOOL
FRN:
2566235
Funding Year:
2014
470#:
922120001138662
471#:
941639
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,486.37
Last Date of Service:
 
Disbursed Amount:
$336.82
Payment Mode:
BEAR
Remaining:
$1,149.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$309.66
$309.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,715.92
$3,715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.92
$3,715.92
Discount Percent:
40
40
Requested Amount:
$1,486.37
$1,486.37