Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2783306
Funding Year:
2015
470#:
652700001298028
471#:
1020909
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2016-03-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,986.88
Last Date of Service:
 
Disbursed Amount:
$20,057.12
Payment Mode:
BEAR
Remaining:
$16,929.76
Last Date to Invoice:
2017-01-04

Original
Committed
Monthly Cost:
$27,046.04
$27,046.04
Ineligible Monthly Cost:
$11,634.84
$11,634.84
Months of Service:
12
4
Annual Recurring Charges:
$184,934.40
$61,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,934.40
$61,644.80
Discount Percent:
60
60
Requested Amount:
$110,960.64
$36,986.88