Billed Entity:
82719
PULASKI ACADEMY
FRN:
2598670
Funding Year:
2014
470#:
353240001143178
471#:
941269
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:
$4,008.00
Last Date of Service:
 
Disbursed Amount:
$3,642.76
Payment Mode:
SPI
Remaining:
$365.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
40
40
Requested Amount:
$4,008.00
$4,008.00