Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
2634647
Funding Year:
2014
470#:
287170001049238
471#:
936858
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,734.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,344.10
Payment Mode:
BEAR
Remaining:
$24,390.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,813.00
$11,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,756.00
$141,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,756.00
$141,756.00
Discount Percent:
76
76
Requested Amount:
$107,734.56
$107,734.56