Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2654045
Funding Year:
2014
470#:
695520000844086
471#:
974668
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,366.36
Last Date of Service:
2015-09-30
Disbursed Amount:
$13,366.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,284.38
$2,284.38
Ineligible Monthly Cost:
$11.19
$11.19
Months of Service:
12
12
Annual Recurring Charges:
$27,278.28
$27,278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,278.28
$27,278.28
Discount Percent:
49
49
Requested Amount:
$13,366.36
$13,366.36