Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
2489786
Funding Year:
2013
470#:
716460001064537
471#:
913597
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:
$2,364.10
Last Date of Service:
 
Disbursed Amount:
$867.64
Payment Mode:
BEAR
Remaining:
$1,496.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.80
$351.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,221.60
$4,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.60
$4,221.60
Discount Percent:
56
56
Requested Amount:
$2,364.10
$2,364.10