Billed Entity:
16033631
LDOE DISTRICT
FRN:
2526681
Funding Year:
2013
470#:
184090001120699
471#:
925683
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,636.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,973.45
Payment Mode:
BEAR
Remaining:
$10,662.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,392.25
$3,392.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,707.00
$40,707.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,707.00
$40,707.00
Discount Percent:
90
90
Requested Amount:
$36,636.30
$36,636.30