Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
2731974
Funding Year:
2015
470#:
134690001256906
471#:
1001187
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,661.75
Last Date of Service:
 
Disbursed Amount:
$40,099.86
Payment Mode:
BEAR
Remaining:
$2,561.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,078.78
$5,078.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,945.36
$60,945.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,945.36
$60,945.36
Discount Percent:
70
70
Requested Amount:
$42,661.75
$42,661.75