Billed Entity:
139668
FAYETTEVILLE SCHOOL DISTRICT # 1
FRN:
2666591
Funding Year:
2014
470#:
612010001202511
471#:
978280
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,650.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,282.01
Payment Mode:
SPI
Remaining:
$1,368.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,821.05
$2,821.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,852.60
$33,852.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,852.60
$33,852.60
Discount Percent:
61
61
Requested Amount:
$20,650.09
$20,650.09