Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2650149
Funding Year:
2014
470#:
983030001201476
471#:
968855
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,224.22
 
Ineligible Monthly Cost:
$138.05
 
Months of Service:
12
 
Annual Recurring Charges:
$25,034.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,034.04
 
Discount Percent:
61
 
Requested Amount:
$15,270.76