Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2837944
Funding Year:
2015
470#:
155570001267944
471#:
1041318
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$35,549.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,549.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,388.85
$4,388.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$52,666.20
$39,499.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,666.20
$39,499.65
Discount Percent:
90
90
Requested Amount:
$47,399.58
$35,549.69