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BONNIE BRAE EDUC CTR SCHOOL
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Verizon Wireless
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FRN 2404055
Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
2404055
Funding Year:
2013
470#:
403420001037173
471#:
881952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,462.24
Last Date of Service:
Disbursed Amount:
$50,462.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,672.43
$4,672.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,069.16
$56,069.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,069.16
$56,069.16
Discount Percent:
90
90
Requested Amount:
$50,462.24
$50,462.24