Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2425975
Funding Year:
2013
470#:
257120001047428
471#:
892645
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,269.54
Last Date of Service:
 
Disbursed Amount:
$7,559.53
Payment Mode:
SPI
Remaining:
$710.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,722.82
$1,722.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,673.84
$20,673.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,673.84
$20,673.84
Discount Percent:
40
40
Requested Amount:
$8,269.54
$8,269.54