Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
2460238
Funding Year:
2013
470#:
682420001069215
471#:
904257
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,056.75
Last Date of Service:
 
Disbursed Amount:
$6,108.71
Payment Mode:
SPI
Remaining:
$1,948.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,737.97
$1,737.97
Ineligible Monthly Cost:
$59.48
$59.48
Months of Service:
12
12
Annual Recurring Charges:
$20,141.88
$20,141.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,141.88
$20,141.88
Discount Percent:
40
40
Requested Amount:
$8,056.75
$8,056.75