Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2788010
Funding Year:
2015
470#:
208040001290413
471#:
1026807
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,484.84
Last Date of Service:
 
Disbursed Amount:
$54,484.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,486.29
$6,486.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,835.48
$77,835.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,835.48
$77,835.48
Discount Percent:
70
70
Requested Amount:
$54,484.84
$54,484.84