Billed Entity:
131544
WEST SHORE E S D
FRN:
2677767
Funding Year:
2014
470#:
615340001203194
471#:
982030
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$3,430.20
Payment Mode:
BEAR
Remaining:
$2,239.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$5,670.00