Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2458118
Funding Year:
2013
470#:
963720001050448
471#:
903579
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,630.00
Last Date of Service:
 
Disbursed Amount:
$4,964.50
Payment Mode:
SPI
Remaining:
$9,665.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,354.63
$1,354.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,255.56
$16,255.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,255.56
$16,255.56
Discount Percent:
90
90
Requested Amount:
$14,630.00
$14,630.00