Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2537617
Funding Year:
2013
470#:
273120001126075
471#:
929008
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,200.00
Last Date of Service:
 
Disbursed Amount:
$36,396.29
Payment Mode:
BEAR
Remaining:
$24,803.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
85
85
Requested Amount:
$61,200.00
$61,200.00