Billed Entity:
134110
SIOUX FALLS SCHOOL DISTRICT 49-5
FRN:
2509035
Funding Year:
2013
470#:
567950001056054
471#:
882452
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,524.14
Last Date of Service:
2015-12-04
Disbursed Amount:
$42,698.56
Payment Mode:
BEAR
Remaining:
$25,825.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,064.04
$9,064.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,768.48
$108,768.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,768.48
$108,768.48
Discount Percent:
64
63
Requested Amount:
$69,611.83
$68,524.14