Billed Entity:
124760
AKRON CENTRAL SCHOOL DISTRICT
FRN:
2495316
Funding Year:
2013
470#:
432040001069884
471#:
913006
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,853.30
Last Date of Service:
 
Disbursed Amount:
$752.42
Payment Mode:
SPI
Remaining:
$1,100.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.95
$270.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.40
$3,251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.40
$3,251.40
Discount Percent:
57
57
Requested Amount:
$1,853.30
$1,853.30