Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2612598
Funding Year:
2014
470#:
468510001140626
471#:
961590
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,381.88
Last Date of Service:
 
Disbursed Amount:
$7,667.23
Payment Mode:
SPI
Remaining:
$714.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$776.10
$776.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.20
$9,313.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.20
$9,313.20
Discount Percent:
90
90
Requested Amount:
$8,381.88
$8,381.88