Billed Entity:
126436
ALEXANDRIA CITY PUB SCH DIST
FRN:
2622243
Funding Year:
2014
470#:
191630001159097
471#:
940639
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,818.00
Last Date of Service:
 
Disbursed Amount:
$86,696.11
Payment Mode:
BEAR
Remaining:
$5,121.89
Last Date to Invoice:
2016-02-25

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:
75
75
Requested Amount:
$91,818.00
$91,818.00