Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2656321
Funding Year:
2014
470#:
695520000844086
471#:
975517
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:
$73,665.43
Last Date of Service:
2015-09-30
Disbursed Amount:
$73,665.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,192.04
$8,192.04
Ineligible Monthly Cost:
$114.69
$114.69
Months of Service:
12
12
Annual Recurring Charges:
$96,928.20
$96,928.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,928.20
$96,928.20
Discount Percent:
76
76
Requested Amount:
$73,665.43
$73,665.43