Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2765685
Funding Year:
2015
470#:
958980001297868
471#:
1014329
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,223.55
Last Date of Service:
 
Disbursed Amount:
$11,665.23
Payment Mode:
BEAR
Remaining:
$23,558.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,638.26
$7,638.26
Ineligible Monthly Cost:
$2,746.10
$2,746.10
Months of Service:
12
12
Annual Recurring Charges:
$58,705.92
$58,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,705.92
$58,705.92
Discount Percent:
60
60
Requested Amount:
$35,223.55
$35,223.55