Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2503924
Funding Year:
2013
470#:
374930001120050
471#:
915215
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$239,685.81
Last Date of Service:
 
Disbursed Amount:
$55,981.45
Payment Mode:
BEAR
Remaining:
$183,704.36
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$30,728.95
$30,728.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,747.40
$368,747.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,747.40
$368,747.40
Discount Percent:
65
65
Requested Amount:
$239,685.81
$239,685.81