Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
2493540
Funding Year:
2013
470#:
688330001117035
471#:
914847
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,324.82
Last Date of Service:
 
Disbursed Amount:
$6,634.85
Payment Mode:
BEAR
Remaining:
$689.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.78
$847.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,173.36
$10,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,173.36
$10,173.36
Discount Percent:
72
72
Requested Amount:
$7,324.82
$7,324.82