Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
2561619
Funding Year:
2014
470#:
543520001151962
471#:
938256
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,778.35
Last Date of Service:
 
Disbursed Amount:
$1,879.27
Payment Mode:
BEAR
Remaining:
$899.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.44
$538.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,461.28
$6,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,461.28
$6,461.28
Discount Percent:
43
43
Requested Amount:
$2,778.35
$2,778.35