Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
1699097872
Funding Year:
2016
470#:
160024132
471#:
161044224
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 60 Lines to agree with the 471 Narrative.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,524.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,877.93
Payment Mode:
SPI
Remaining:
$1,646.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,960.95
$2,960.40
Ineligible Monthly Cost:
$1,539.69
$1,539.60
Months of Service:
12
12
Annual Recurring Charges:
$17,055.12
$17,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,055.12
$17,049.60
Discount Percent:
50
50
Requested Amount:
$8,527.56
$8,524.80