Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2671243
Funding Year:
2014
470#:
604990001216862
471#:
965232
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,129.20
Last Date of Service:
 
Disbursed Amount:
$8,059.76
Payment Mode:
BEAR
Remaining:
$2,069.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,278.94
$1,278.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,347.28
$15,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,347.28
$15,347.28
Discount Percent:
66
66
Requested Amount:
$10,129.20
$10,129.20