Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2467007
Funding Year:
2013
470#:
695520000844086
471#:
906486
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:
$21,629.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$20,570.04
Payment Mode:
BEAR
Remaining:
$1,059.72
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,753.05
$2,753.05
Ineligible Monthly Cost:
$22.02
$22.02
Months of Service:
12
12
Annual Recurring Charges:
$32,772.36
$32,772.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,772.36
$32,772.36
Discount Percent:
66
66
Requested Amount:
$21,629.76
$21,629.76