Billed Entity:
16033718
CPA MC/LAKEVIEW SCHOOL
FRN:
2573350
Funding Year:
2014
470#:
635760001139813
471#:
944952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,500.00
Last Date of Service:
 
Disbursed Amount:
$14,485.46
Payment Mode:
BEAR
Remaining:
$26,014.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00