Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2517412
Funding Year:
2013
470#:
183460001054042
471#:
900464
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,918.77
Last Date of Service:
 
Disbursed Amount:
$100,254.39
Payment Mode:
BEAR
Remaining:
$34,664.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,227.33
$13,227.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,727.96
$158,727.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,727.96
$158,727.96
Discount Percent:
85
85
Requested Amount:
$134,918.77
$134,918.77