Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
2628065
Funding Year:
2014
470#:
812180001161293
471#:
963041
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,514.41
Last Date of Service:
2015-01-24
Disbursed Amount:
$42,361.50
Payment Mode:
BEAR
Remaining:
$12,152.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,788.19
$13,788.19
Ineligible Monthly Cost:
$3,674.20
$3,674.20
Months of Service:
7
7
Annual Recurring Charges:
$70,797.93
$70,797.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,797.93
$70,797.93
Discount Percent:
77
77
Requested Amount:
$54,514.41
$54,514.41