Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2697495
Funding Year:
2014
470#:
392830001212374
471#:
961009
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145,830.79
Last Date of Service:
 
Disbursed Amount:
$108,716.91
Payment Mode:
SPI
Remaining:
$37,113.88
Last Date to Invoice:
2016-06-09

Original
Committed
Monthly Cost:
$14,467.34
$14,467.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,608.08
$173,608.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,608.08
$173,608.08
Discount Percent:
84
84
Requested Amount:
$145,830.79
$145,830.79