Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2799146
Funding Year:
2015
470#:
739000001267882
471#:
1015946
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2017-04-07
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$146,800.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$146,800.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-05

Original
Committed
Monthly Cost:
$20,389.00
$20,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,668.00
$244,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,668.00
$244,668.00
Discount Percent:
60
60
Requested Amount:
$146,800.80
$146,800.80