Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
2479641
Funding Year:
2013
470#:
278440001072614
471#:
907658
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,568.73
Last Date of Service:
 
Disbursed Amount:
$10,517.26
Payment Mode:
BEAR
Remaining:
$3,051.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,528.01
$1,528.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.12
$18,336.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,336.12
$18,336.12
Discount Percent:
74
74
Requested Amount:
$13,568.73
$13,568.73