Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
2842643
Funding Year:
2015
470#:
655180001302962
471#:
1023231
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,679.66
Last Date of Service:
 
Disbursed Amount:
$419.92
Payment Mode:
BEAR
Remaining:
$1,259.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$199.96
$199.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.52
$2,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.52
$2,399.52
Discount Percent:
70
70
Requested Amount:
$1,679.66
$1,679.66