Billed Entity:
107024
CARRISA PLAINS ELEM SCHOOL
FRN:
2443406
Funding Year:
2013
470#:
222990001087163
471#:
898819
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,756.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,756.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,014.53
$2,014.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,174.36
$24,174.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,174.36
$24,174.36
Discount Percent:
90
90
Requested Amount:
$21,756.92
$21,756.92