Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2655948
Funding Year:
2014
470#:
695520000844086
471#:
975362
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,441.44
Last Date of Service:
2015-09-30
Disbursed Amount:
$26,594.81
Payment Mode:
BEAR
Remaining:
$1,846.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,916.64
$2,916.64
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$34,684.68
$34,684.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,684.68
$34,684.68
Discount Percent:
82
82
Requested Amount:
$28,441.44
$28,441.44