Billed Entity:
8110
COLLIER HIGH SCHOOL
FRN:
2411831
Funding Year:
2013
470#:
398340001038170
471#:
886184
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,300.00
Last Date of Service:
 
Disbursed Amount:
$3,389.26
Payment Mode:
BEAR
Remaining:
$5,910.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
50
50
Requested Amount:
$9,300.00
$9,300.00