Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
2466909
Funding Year:
2013
470#:
695520000844086
471#:
906465
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,762.28
Last Date of Service:
2015-09-30
Disbursed Amount:
$9,989.79
Payment Mode:
BEAR
Remaining:
$772.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,091.24
$1,091.24
Ineligible Monthly Cost:
$10.69
$10.69
Months of Service:
12
12
Annual Recurring Charges:
$12,966.60
$12,966.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,966.60
$12,966.60
Discount Percent:
83
83
Requested Amount:
$10,762.28
$10,762.28