Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2640337
Funding Year:
2014
470#:
641390001210186
471#:
969147
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,380.49
Last Date of Service:
 
Disbursed Amount:
$1,309.32
Payment Mode:
BEAR
Remaining:
$41,071.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,306.96
$4,306.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,683.52
$51,683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,683.52
$51,683.52
Discount Percent:
82
82
Requested Amount:
$42,380.49
$42,380.49