Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2637304
Funding Year:
2014
470#:
846220001210256
471#:
968221
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,666.24
Last Date of Service:
 
Disbursed Amount:
$26,116.10
Payment Mode:
BEAR
Remaining:
$46,550.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,967.79
$7,967.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,613.48
$95,613.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,613.48
$95,613.48
Discount Percent:
76
76
Requested Amount:
$72,666.24
$72,666.24