Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2852051
Funding Year:
2015
470#:
498800001106096
471#:
1011079
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,408.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,598.81
Payment Mode:
BEAR
Remaining:
$27,809.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,019.91
$10,019.91
Ineligible Monthly Cost:
$4,824.25
$4,824.25
Months of Service:
12
12
Annual Recurring Charges:
$62,347.92
$62,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,347.92
$62,347.92
Discount Percent:
60
60
Requested Amount:
$37,408.75
$37,408.75