Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
2540460
Funding Year:
2013
470#:
506240001043345
471#:
897150
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,225.00
Last Date of Service:
 
Disbursed Amount:
$13,783.98
Payment Mode:
BEAR
Remaining:
$4,441.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,687.50
$1,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,250.00
$20,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,250.00
$20,250.00
Discount Percent:
90
90
Requested Amount:
$18,225.00
$18,225.00