Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2470237
Funding Year:
2013
470#:
519790001103130
471#:
906817
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,000.00
Last Date of Service:
 
Disbursed Amount:
$13,372.61
Payment Mode:
SPI
Remaining:
$4,627.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
60
60
Requested Amount:
$18,000.00
$18,000.00