Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2698820
Funding Year:
2014
470#:
670940001232507
471#:
989134
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:
$11,394.00
Last Date of Service:
 
Disbursed Amount:
$10,323.55
Payment Mode:
BEAR
Remaining:
$1,070.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,660.00
Discount Percent:
90
90
Requested Amount:
$11,394.00
$11,394.00