Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2687263
Funding Year:
2014
470#:
102760001225310
471#:
971989
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,213.48
Last Date of Service:
 
Disbursed Amount:
$63,213.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,746.75
$7,746.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,961.00
$92,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,961.00
$92,961.00
Discount Percent:
68
68
Requested Amount:
$63,213.48
$63,213.48