Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2461011
Funding Year:
2013
470#:
695520000844086
471#:
904538
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,822.99
Last Date of Service:
2015-09-30
Disbursed Amount:
$68,822.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,655.08
$7,655.08
Ineligible Monthly Cost:
$108.70
$108.70
Months of Service:
12
12
Annual Recurring Charges:
$90,556.56
$90,556.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,556.56
$90,556.56
Discount Percent:
76
76
Requested Amount:
$68,822.99
$68,822.99