Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2705390
Funding Year:
2014
470#:
780910001208081
471#:
991104
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-11
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$35,715.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,715.04
Last Date to Invoice:
2016-09-08

Original
Committed
Monthly Cost:
$3,460.76
$3,460.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,529.12
$41,529.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,529.12
$41,529.12
Discount Percent:
86
86
Requested Amount:
$35,715.04
$35,715.04