Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2588644
Funding Year:
2014
470#:
977650001136826
471#:
952130
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,073.62
Last Date of Service:
 
Disbursed Amount:
$63,073.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,840.15
$5,840.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,081.80
$70,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,081.80
$70,081.80
Discount Percent:
90
90
Requested Amount:
$63,073.62
$63,073.62