Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2473973
Funding Year:
2013
470#:
387610001051950
471#:
908634
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,181.36
Last Date of Service:
 
Disbursed Amount:
$2,105.40
Payment Mode:
SPI
Remaining:
$75.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.56
$363.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,362.72
$4,362.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.72
$4,362.72
Discount Percent:
50
50
Requested Amount:
$2,181.36
$2,181.36