Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
2414346
Funding Year:
2013
470#:
614980000996328
471#:
887698
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,710.05
Payment Mode:
BEAR
Remaining:
$7,369.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
54
54
Requested Amount:
$55,080.00
$55,080.00