Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2676277
Funding Year:
2014
470#:
695520000844086
471#:
981760
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:
$18,797.56
Last Date of Service:
2015-09-30
Disbursed Amount:
$18,797.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,503.98
$2,503.98
Ineligible Monthly Cost:
$17.53
$17.53
Months of Service:
12
12
Annual Recurring Charges:
$29,837.40
$29,837.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,837.40
$29,837.40
Discount Percent:
63
63
Requested Amount:
$18,797.56
$18,797.56