Billed Entity:
47951
LAUREL SCHOOL
FRN:
2530993
Funding Year:
2013
470#:
117600001095176
471#:
923266
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$5,690.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,690.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,725.40
$2,725.40
Ineligible Monthly Cost:
$354.30
$354.30
Months of Service:
12
12
Annual Recurring Charges:
$28,453.20
$28,453.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,453.20
$28,453.20
Discount Percent:
20
20
Requested Amount:
$5,690.64
$5,690.64