Billed Entity:
130979
AVONDALE SCHOOL DISTRICT
FRN:
2486225
Funding Year:
2013
470#:
534070001104701
471#:
901897
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,117.79
Last Date of Service:
 
Disbursed Amount:
$13,298.61
Payment Mode:
BEAR
Remaining:
$2,819.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,551.57
$2,551.57
Ineligible Monthly Cost:
$153.09
$153.09
Months of Service:
12
12
Annual Recurring Charges:
$28,781.76
$28,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,781.76
$28,781.76
Discount Percent:
56
56
Requested Amount:
$16,117.79
$16,117.79