Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2605191
Funding Year:
2014
470#:
980590001196885
471#:
959148
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,380.63
Last Date of Service:
 
Disbursed Amount:
$6,365.59
Payment Mode:
BEAR
Remaining:
$2,015.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,097.30
$1,097.30
Ineligible Monthly Cost:
$22.86
$22.86
Months of Service:
12
12
Annual Recurring Charges:
$12,893.28
$12,893.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,893.28
$12,893.28
Discount Percent:
65
65
Requested Amount:
$8,380.63
$8,380.63