Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2635944
Funding Year:
2014
470#:
355670001202543
471#:
948481
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302,591.52
Last Date of Service:
 
Disbursed Amount:
$78,906.68
Payment Mode:
SPI
Remaining:
$223,684.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,654.50
$28,654.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,854.00
$343,854.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,854.00
$343,854.00
Discount Percent:
88
88
Requested Amount:
$302,591.52
$302,591.52