Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2428002
Funding Year:
2013
470#:
364800001039698
471#:
893428
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,566.93
Last Date of Service:
 
Disbursed Amount:
$42,566.93
Payment Mode:
BEAR
Remaining:
$3,000.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,315.05
$4,315.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,780.60
$51,780.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,780.60
$51,780.60
Discount Percent:
88
88
Requested Amount:
$45,566.93
$45,566.93