Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2781352
Funding Year:
2015
470#:
784300001301474
471#:
1019566
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,069.42
Last Date of Service:
 
Disbursed Amount:
$947.12
Payment Mode:
SPI
Remaining:
$1,122.30
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$246.36
$246.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.32
$2,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.32
$2,956.32
Discount Percent:
70
70
Requested Amount:
$2,069.42
$2,069.42