Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2772843
Funding Year:
2015
470#:
658150001158444
471#:
1021804
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,590.40
Last Date of Service:
2017-01-18
Disbursed Amount:
$28,247.53
Payment Mode:
BEAR
Remaining:
$8,342.87
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,082.00
$5,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,984.00
$60,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,984.00
$60,984.00
Discount Percent:
60
60
Requested Amount:
$36,590.40
$36,590.40