Billed Entity:
142796
DAVIS SCHOOL DISTRICT
FRN:
2458928
Funding Year:
2013
470#:
810140001101069
471#:
903803
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,439.27
Last Date of Service:
 
Disbursed Amount:
$11,963.44
Payment Mode:
BEAR
Remaining:
$475.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,032.56
$2,032.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,390.72
$24,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,390.72
$24,390.72
Discount Percent:
51
51
Requested Amount:
$12,439.27
$12,439.27