Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2824822
Funding Year:
2015
470#:
865930001268498
471#:
997864
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,411.35
Last Date of Service:
 
Disbursed Amount:
$34,652.50
Payment Mode:
SPI
Remaining:
$7,758.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,048.97
$5,048.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,587.64
$60,587.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,587.64
$60,587.64
Discount Percent:
70
70
Requested Amount:
$42,411.35
$42,411.35