Billed Entity:
16071808
ESPERANZA CYBER CHARTER SCHOOL
FRN:
2474751
Funding Year:
2013
470#:
219850001084595
471#:
908598
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,598.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,005.31
Payment Mode:
BEAR
Remaining:
$4,592.95
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$610.95
$610.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,331.40
$7,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.40
$7,331.40
Discount Percent:
90
90
Requested Amount:
$6,598.26
$6,598.26