Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2588441
Funding Year:
2014
470#:
768040001140237
471#:
936490
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,273.54
Last Date of Service:
 
Disbursed Amount:
$3,810.93
Payment Mode:
SPI
Remaining:
$8,462.61
Last Date to Invoice:
2016-02-25

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:
62
62
Requested Amount:
$12,273.54
$12,273.54