Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2790901
Funding Year:
2015
470#:
355380001143177
471#:
1027613
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$1,883.66
Payment Mode:
SPI
Remaining:
$456.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
30
30
Requested Amount:
$2,340.00
$2,340.00