Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
2503706
Funding Year:
2013
470#:
264990000785322
471#:
917893
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,550.87
Payment Mode:
BEAR
Remaining:
$8,209.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
74
74
Requested Amount:
$17,760.00
$17,760.00