Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2604183
Funding Year:
2014
470#:
329060001180620
471#:
957281
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:
$18,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,763.26
Payment Mode:
BEAR
Remaining:
$5,236.74
Last Date to Invoice:
2015-10-28

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