Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2588442
Funding Year:
2014
470#:
768040001140237
471#:
936490
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$6,218.20
Last Date of Service:
 
Disbursed Amount:
$1,201.28
Payment Mode:
SPI
Remaining:
$5,016.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$835.78
$835.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,029.36
$10,029.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,029.36
$10,029.36
Discount Percent:
62
62
Requested Amount:
$6,218.20
$6,218.20