Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2508102
Funding Year:
2013
470#:
727120001078114
471#:
914658
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,988.88
Last Date of Service:
 
Disbursed Amount:
$103,988.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,977.00
$13,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,724.00
$167,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,724.00
$167,724.00
Discount Percent:
62
62
Requested Amount:
$103,988.88
$103,988.88