Billed Entity:
89818
CHINQUAPIN PREPARATORY SCHOOL
FRN:
2451021
Funding Year:
2013
470#:
802030001050657
471#:
880206
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,092.98
Last Date of Service:
 
Disbursed Amount:
$17,110.32
Payment Mode:
BEAR
Remaining:
$17,982.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,249.35
$3,249.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,992.20
$38,992.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,992.20
$38,992.20
Discount Percent:
90
90
Requested Amount:
$35,092.98
$35,092.98