Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2415477
Funding Year:
2013
470#:
132060001080543
471#:
882174
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,993.42
Last Date of Service:
 
Disbursed Amount:
$4,661.55
Payment Mode:
BEAR
Remaining:
$1,331.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.18
$684.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,210.16
$8,210.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,210.16
$8,210.16
Discount Percent:
73
73
Requested Amount:
$5,993.42
$5,993.42