Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2615075
Funding Year:
2014
470#:
636210001202694
471#:
962477
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,314.24
Last Date of Service:
 
Disbursed Amount:
$1,636.15
Payment Mode:
SPI
Remaining:
$11,678.09
Last Date to Invoice:
2016-02-25

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