Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
2638316
Funding Year:
2014
470#:
903850001152382
471#:
964562
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,600.85
Last Date of Service:
 
Disbursed Amount:
$17,600.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,188.56
$3,188.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,262.72
$38,262.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,262.72
$38,262.72
Discount Percent:
46
46
Requested Amount:
$17,600.85
$17,600.85