Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2450415
Funding Year:
2013
470#:
399490001040025
471#:
878122
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,471.51
Last Date of Service:
 
Disbursed Amount:
$4,528.80
Payment Mode:
SPI
Remaining:
$7,942.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,649.67
$1,649.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,796.04
$19,796.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,796.04
$19,796.04
Discount Percent:
63
63
Requested Amount:
$12,471.51
$12,471.51