Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2672478
Funding Year:
2014
470#:
736050001169806
471#:
980477
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:
$2,125.14
Last Date of Service:
 
Disbursed Amount:
$2,107.08
Payment Mode:
SPI
Remaining:
$18.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.19
$354.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.28
$4,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.28
$4,250.28
Discount Percent:
50
50
Requested Amount:
$2,125.14
$2,125.14