Billed Entity:
18611
HINKLETOWN MENNONITE SCHOOL
FRN:
2630755
Funding Year:
2014
470#:
177810001171008
471#:
962378
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:
$388.37
Last Date of Service:
 
Disbursed Amount:
$388.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.94
$53.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.28
$647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.28
$647.28
Discount Percent:
60
60
Requested Amount:
$388.37
$388.37