Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2595628
Funding Year:
2014
470#:
394280001194625
471#:
955292
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,848.21
Last Date of Service:
 
Disbursed Amount:
$10,078.60
Payment Mode:
BEAR
Remaining:
$1,769.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,243.98
$2,243.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,927.76
$26,927.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,927.76
$26,927.76
Discount Percent:
44
44
Requested Amount:
$11,848.21
$11,848.21