Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
2652165
Funding Year:
2014
470#:
761040001222146
471#:
964090
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,700.06
Last Date of Service:
 
Disbursed Amount:
$5,759.81
Payment Mode:
BEAR
Remaining:
$940.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.47
$775.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.64
$9,305.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.64
$9,305.64
Discount Percent:
72
72
Requested Amount:
$6,700.06
$6,700.06