Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2466158
Funding Year:
2013
470#:
353440001091068
471#:
905928
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,840.00
Last Date of Service:
 
Disbursed Amount:
$55,335.70
Payment Mode:
BEAR
Remaining:
$5,504.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
78
78
Requested Amount:
$60,840.00
$60,840.00