Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2466587
Funding Year:
2013
470#:
954560001064105
471#:
906353
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,128.87
Last Date of Service:
 
Disbursed Amount:
$9,935.31
Payment Mode:
BEAR
Remaining:
$1,193.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,107.74
$2,107.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,292.88
$25,292.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,292.88
$25,292.88
Discount Percent:
44
44
Requested Amount:
$11,128.87
$11,128.87