Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
2610662
Funding Year:
2014
470#:
593810001161936
471#:
960872
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,421.28
Last Date of Service:
 
Disbursed Amount:
$356.31
Payment Mode:
BEAR
Remaining:
$1,064.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.40
$197.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.80
$2,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.80
$2,368.80
Discount Percent:
60
60
Requested Amount:
$1,421.28
$1,421.28