Billed Entity:
227749
EDMOND F LINDOP SCHOOL
FRN:
2645098
Funding Year:
2014
470#:
978470001159785
471#:
942001
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:
$19,300.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,492.23
Payment Mode:
SPI
Remaining:
$13,808.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,787.10
$1,787.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,445.20
$21,445.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,445.20
$21,445.20
Discount Percent:
90
90
Requested Amount:
$19,300.68
$19,300.68