Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2502882
Funding Year:
2013
470#:
176140001085559
471#:
912809
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,125.58
Last Date of Service:
 
Disbursed Amount:
$29,620.79
Payment Mode:
SPI
Remaining:
$72,504.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,197.98
$11,197.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,375.76
$134,375.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,375.76
$134,375.76
Discount Percent:
76
76
Requested Amount:
$102,125.58
$102,125.58