Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
2407907
Funding Year:
2013
470#:
907420001068337
471#:
884113
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:
$2,255.82
Last Date of Service:
 
Disbursed Amount:
$1,732.09
Payment Mode:
SPI
Remaining:
$523.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.55
$268.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.60
$3,222.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.60
$3,222.60
Discount Percent:
70
70
Requested Amount:
$2,255.82
$2,255.82