Billed Entity:
16058378
DSCYF SPECIAL SCHOOLS
FRN:
2811024
Funding Year:
2015
470#:
695520000844086
471#:
1032440
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The SPIN was modified from 143999999 State Replacement CO to 143000677 Verizon Wireless (Cellco Partnership) to agree with the new contract GSS15384.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-10-01
Committed Amount:
$9,332.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,196.26
Payment Mode:
BEAR
Remaining:
$1,136.16
Last Date to Invoice:
2017-08-03

Original
Committed
Monthly Cost:
$1,197.12
$1,197.12
Ineligible Monthly Cost:
$44.97
$44.97
Months of Service:
12
12
Annual Recurring Charges:
$13,825.80
$13,825.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,369.35
$10,369.35
Discount Percent:
90
90
Requested Amount:
$9,332.42
$9,332.42