Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
2534350
Funding Year:
2013
470#:
265250001103207
471#:
928037
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:
$12,345.73
Last Date of Service:
 
Disbursed Amount:
$5,847.37
Payment Mode:
SPI
Remaining:
$6,498.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,469.73
$1,469.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,636.76
$17,636.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,636.76
$17,636.76
Discount Percent:
70
70
Requested Amount:
$12,345.73
$12,345.73