Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2592844
Funding Year:
2014
470#:
658150001158444
471#:
954089
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,761.60
Last Date of Service:
2017-01-18
Disbursed Amount:
$55,767.69
Payment Mode:
BEAR
Remaining:
$26,993.91
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$9,320.00
$9,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,840.00
$111,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,840.00
$111,840.00
Discount Percent:
75
74
Requested Amount:
$83,880.00
$82,761.60