Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2429929
Funding Year:
2013
470#:
261920001045684
471#:
894034
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,082.24
Last Date of Service:
 
Disbursed Amount:
$5,082.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,058.80
$1,058.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,705.60
$12,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,705.60
$12,705.60
Discount Percent:
40
40
Requested Amount:
$5,082.24
$5,082.24