Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
2676022
Funding Year:
2014
470#:
695520000844086
471#:
981619
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:
$11,918.67
Last Date of Service:
2015-09-30
Disbursed Amount:
$9,282.13
Payment Mode:
BEAR
Remaining:
$2,636.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,126.12
$1,126.12
Ineligible Monthly Cost:
$10.14
$10.14
Months of Service:
12
12
Annual Recurring Charges:
$13,391.76
$13,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,391.76
$13,391.76
Discount Percent:
89
89
Requested Amount:
$11,918.67
$11,918.67