Billed Entity:
88674
VARNETT SCHOOL
FRN:
2516834
Funding Year:
2013
470#:
775350001103044
471#:
896329
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):
2013-07-01
Committed Amount:
$34,014.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,429.21
Payment Mode:
BEAR
Remaining:
$12,585.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,149.50
$3,149.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,794.00
$37,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,794.00
$37,794.00
Discount Percent:
90
90
Requested Amount:
$34,014.60
$34,014.60