Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2688832
Funding Year:
2014
470#:
674080001208964
471#:
985318
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,176.80
Last Date of Service:
 
Disbursed Amount:
$17,848.96
Payment Mode:
SPI
Remaining:
$5,327.84
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$2,146.00
$2,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,752.00
Discount Percent:
90
90
Requested Amount:
$23,176.80
$23,176.80