Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
2437362
Funding Year:
2013
470#:
520530001069099
471#:
896923
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,533.36
Last Date of Service:
 
Disbursed Amount:
$19,533.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,322.00
$3,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,864.00
$39,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,864.00
$39,864.00
Discount Percent:
49
49
Requested Amount:
$19,533.36
$19,533.36