Billed Entity:
16067237
GILLINGHAM CHARTER SCHOOL
FRN:
2409317
Funding Year:
2013
470#:
282890001082140
471#:
884969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,946.56
Last Date of Service:
 
Disbursed Amount:
$1,832.66
Payment Mode:
SPI
Remaining:
$23,113.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,598.60
$2,598.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,183.20
$31,183.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,183.20
$31,183.20
Discount Percent:
80
80
Requested Amount:
$24,946.56
$24,946.56