Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
2283748
Funding Year:
2012
470#:
195480000987915
471#:
841609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,077.41
Last Date of Service:
 
Disbursed Amount:
$5,616.05
Payment Mode:
SPI
Remaining:
$1,461.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,704.44
$1,704.44
Ineligible Monthly Cost:
$229.98
$229.98
Months of Service:
12
12
Annual Recurring Charges:
$17,693.52
$17,693.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,693.52
$17,693.52
Discount Percent:
40
40
Requested Amount:
$7,077.41
$7,077.41