Billed Entity:
130979
AVONDALE SCHOOL DISTRICT
FRN:
2644776
Funding Year:
2014
470#:
642010001166615
471#:
959951
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,298.95
Last Date of Service:
 
Disbursed Amount:
$14,145.26
Payment Mode:
BEAR
Remaining:
$1,153.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,421.95
$2,421.95
Ineligible Monthly Cost:
$145.32
$145.32
Months of Service:
12
12
Annual Recurring Charges:
$27,319.56
$27,319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,319.56
$27,319.56
Discount Percent:
56
56
Requested Amount:
$15,298.95
$15,298.95