Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2744655
Funding Year:
2015
470#:
430120001279091
471#:
1011226
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,306.24
Last Date of Service:
 
Disbursed Amount:
$1,545.67
Payment Mode:
SPI
Remaining:
$1,760.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,377.60
$1,377.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,531.20
$16,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,531.20
$16,531.20
Discount Percent:
20
20
Requested Amount:
$3,306.24
$3,306.24