Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2415468
Funding Year:
2013
470#:
132060001080543
471#:
882143
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,242.40
Last Date of Service:
 
Disbursed Amount:
$12,189.27
Payment Mode:
BEAR
Remaining:
$3,053.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
73
73
Requested Amount:
$15,242.40
$15,242.40