Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2646496
Funding Year:
2014
470#:
805020001149350
471#:
944626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$136,079.28
Last Date of Service:
 
Disbursed Amount:
$65,239.16
Payment Mode:
BEAR
Remaining:
$70,840.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,272.65
$15,272.65
Ineligible Monthly Cost:
$152.73
$152.73
Months of Service:
12
12
Annual Recurring Charges:
$181,439.04
$181,439.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,439.04
$181,439.04
Discount Percent:
75
75
Requested Amount:
$136,079.28
$136,079.28