Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
2638324
Funding Year:
2014
470#:
614980000996328
471#:
968370
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,640.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,714.65
Payment Mode:
SPI
Remaining:
$9,925.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
59
59
Requested Amount:
$56,640.00
$56,640.00