Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
2817336
Funding Year:
2015
470#:
880130001295134
471#:
1033899
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-26
Committed Amount:
$8,856.27
Last Date of Service:
 
Disbursed Amount:
$8,856.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,920.15
$4,920.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,041.80
$59,041.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,041.80
$59,041.80
Discount Percent:
20
20
Requested Amount:
$11,808.36
$11,808.36