Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2399397
Funding Year:
2013
470#:
101900001045849
471#:
878946
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,983.58
Last Date of Service:
 
Disbursed Amount:
$16,983.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,838.05
$1,838.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,056.60
$22,056.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,056.60
$22,056.60
Discount Percent:
77
77
Requested Amount:
$16,983.58
$16,983.58