Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2459513
Funding Year:
2013
470#:
695520000844086
471#:
904005
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,155.33
Last Date of Service:
2015-09-30
Disbursed Amount:
$12,155.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,166.90
$2,166.90
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$25,862.40
$25,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,862.40
$25,862.40
Discount Percent:
47
47
Requested Amount:
$12,155.33
$12,155.33