Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2495063
Funding Year:
2013
470#:
870080001089452
471#:
915309
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-04
Committed Amount:
$12,129.00
Last Date of Service:
 
Disbursed Amount:
$6,696.56
Payment Mode:
BEAR
Remaining:
$5,432.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,866.00
$1,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,392.00
$22,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,392.00
$22,392.00
Discount Percent:
65
65
Requested Amount:
$14,554.80
$14,554.80