Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2460796
Funding Year:
2013
470#:
695520000844086
471#:
904459
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:
$32,555.34
Last Date of Service:
2015-09-30
Disbursed Amount:
$29,217.20
Payment Mode:
BEAR
Remaining:
$3,338.14
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,332.13
$3,332.13
Ineligible Monthly Cost:
$23.66
$23.66
Months of Service:
12
12
Annual Recurring Charges:
$39,701.64
$39,701.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,701.64
$39,701.64
Discount Percent:
82
82
Requested Amount:
$32,555.34
$32,555.34