Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
2423114
Funding Year:
2013
470#:
500490001049647
471#:
885333
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):
2013-07-01
Committed Amount:
$5,176.75
Last Date of Service:
 
Disbursed Amount:
$5,176.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$695.80
$695.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,349.60
$8,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,349.60
$8,349.60
Discount Percent:
62
62
Requested Amount:
$5,176.75
$5,176.75