Billed Entity:
16033718
CPA MC/LAKEVIEW SCHOOL
FRN:
2732464
Funding Year:
2015
470#:
700820001272159
471#:
1006136
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$8,183.74
Payment Mode:
BEAR
Remaining:
$14,916.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
70
70
Requested Amount:
$23,100.00
$23,100.00