Billed Entity:
16040000
IMAGINE GROVEPORT COMMUNITY SCHOOL
FRN:
2612898
Funding Year:
2014
470#:
949040001140618
471#:
961731
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,215.42
Last Date of Service:
 
Disbursed Amount:
$6,430.09
Payment Mode:
SPI
Remaining:
$2,785.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$959.94
$959.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,519.28
$11,519.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,519.28
$11,519.28
Discount Percent:
80
80
Requested Amount:
$9,215.42
$9,215.42