Billed Entity:
224736
RICHARD ALLEN SCHOOLS
FRN:
2670077
Funding Year:
2014
470#:
806910001191880
471#:
954454
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$3,607.16
Payment Mode:
SPI
Remaining:
$3,844.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
69
Requested Amount:
$9,720.00
$7,452.00