Billed Entity:
121054
CONCORD SCHOOL DISTRICT
FRN:
2597802
Funding Year:
2014
470#:
880770001161123
471#:
956329
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:
$11,102.85
Last Date of Service:
 
Disbursed Amount:
$10,052.63
Payment Mode:
BEAR
Remaining:
$1,050.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,652.21
$1,652.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,826.52
$19,826.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,826.52
$19,826.52
Discount Percent:
56
56
Requested Amount:
$11,102.85
$11,102.85