Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2460104
Funding Year:
2013
470#:
943120001049856
471#:
885378
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,314.24
Last Date of Service:
 
Disbursed Amount:
$1,448.34
Payment Mode:
SPI
Remaining:
$11,865.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,386.90
$1,386.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,642.80
$16,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,642.80
$16,642.80
Discount Percent:
80
80
Requested Amount:
$13,314.24
$13,314.24