Billed Entity:
35124
PACE CENTER FOR GIRLS CLAY
FRN:
2837929
Funding Year:
2015
470#:
155570001267944
471#:
1011850
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,147.98
Last Date of Service:
 
Disbursed Amount:
$70,147.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,350.95
$8,350.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,211.40
$100,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,211.40
$100,211.40
Discount Percent:
70
70
Requested Amount:
$70,147.98
$70,147.98