Billed Entity:
16065882
THE BROACH SCHOOL OF JACKSONVILLE, INC
FRN:
2496699
Funding Year:
2013
470#:
978030001043527
471#:
881705
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$8,716.08
Payment Mode:
SPI
Remaining:
$9,643.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00