Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
2839765
Funding Year:
2015
470#:
264990000785322
471#:
1041716
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $2000 per month to $1000 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,493.86
Payment Mode:
BEAR
Remaining:
$2,706.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$7,200.00