Billed Entity:
42029
WEBB SCHOOL OF KNOXVILLE
FRN:
2636177
Funding Year:
2014
470#:
638460001145731
471#:
968550
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:
$2,702.02
Last Date of Service:
 
Disbursed Amount:
$2,652.70
Payment Mode:
BEAR
Remaining:
$49.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$562.92
$562.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,755.04
$6,755.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,755.04
$6,755.04
Discount Percent:
40
40
Requested Amount:
$2,702.02
$2,702.02