Billed Entity:
126436
ALEXANDRIA CITY PUB SCH DIST
FRN:
2531154
Funding Year:
2013
470#:
567770001051049
471#:
879449
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,593.76
Last Date of Service:
 
Disbursed Amount:
$82,936.69
Payment Mode:
BEAR
Remaining:
$7,657.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,202.00
$10,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,424.00
$122,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,424.00
$122,424.00
Discount Percent:
74
74
Requested Amount:
$90,593.76
$90,593.76