Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
2574206
Funding Year:
2014
470#:
785340001146483
471#:
945408
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,553.59
Last Date of Service:
 
Disbursed Amount:
$5,469.57
Payment Mode:
BEAR
Remaining:
$84.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$746.45
$746.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,957.40
$8,957.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,957.40
$8,957.40
Discount Percent:
62
62
Requested Amount:
$5,553.59
$5,553.59