Billed Entity:
16039306
CELERITY TROIKA CHARTER SCHOOL - EAGLE ROCK CAMPUS
FRN:
2694983
Funding Year:
2014
470#:
408300001225355
471#:
987766
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,837.12
Last Date of Service:
 
Disbursed Amount:
$5,421.33
Payment Mode:
SPI
Remaining:
$10,415.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,649.70
$1,649.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,796.40
$19,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,796.40
$19,796.40
Discount Percent:
80
80
Requested Amount:
$15,837.12
$15,837.12