Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
2619191
Funding Year:
2014
470#:
589820000849672
471#:
961150
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,895.60
Last Date of Service:
2017-01-19
Disbursed Amount:
$44,021.77
Payment Mode:
BEAR
Remaining:
$27,873.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,559.00
$8,559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,708.00
$102,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,708.00
$102,708.00
Discount Percent:
70
70
Requested Amount:
$71,895.60
$71,895.60