Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2575697
Funding Year:
2014
470#:
967370001172906
471#:
945067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,288.64
Last Date of Service:
 
Disbursed Amount:
$105,358.44
Payment Mode:
BEAR
Remaining:
$10,930.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,151.20
$16,151.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,814.40
$193,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,814.40
$193,814.40
Discount Percent:
61
60
Requested Amount:
$118,226.78
$116,288.64