Billed Entity:
221359
WOODS SCHOOL
FRN:
1799007668
Funding Year:
2017
470#:
170055725
471#:
171004508
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,000.00
 
Ineligible Monthly Cost:
$500.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,000.00
 
Discount Percent:
85
 
Requested Amount:
$56,100.00