Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2537893
Funding Year:
2013
470#:
498800001106096
471#:
928957
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:
$20,965.63
Last Date of Service:
2016-03-07
Disbursed Amount:
$11,249.90
Payment Mode:
BEAR
Remaining:
$9,715.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,343.88
$2,343.88
Ineligible Monthly Cost:
$159.96
$159.96
Months of Service:
12
12
Annual Recurring Charges:
$26,207.04
$26,207.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,207.04
$26,207.04
Discount Percent:
80
80
Requested Amount:
$20,965.63
$20,965.63