Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2635802
Funding Year:
2014
470#:
591400000790932
471#:
968426
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:
$42,429.42
Last Date of Service:
2016-10-31
Disbursed Amount:
$40,443.95
Payment Mode:
SPI
Remaining:
$1,985.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,928.65
$3,928.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,143.80
$47,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,143.80
$47,143.80
Discount Percent:
90
90
Requested Amount:
$42,429.42
$42,429.42