Billed Entity:
125413
CAMERON COUNTY SCHOOL DISTRICT
FRN:
2614172
Funding Year:
2014
470#:
193580001148280
471#:
962191
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,556.42
Last Date of Service:
 
Disbursed Amount:
$5,160.47
Payment Mode:
SPI
Remaining:
$395.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.38
$617.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,408.56
$7,408.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.56
$7,408.56
Discount Percent:
75
75
Requested Amount:
$5,556.42
$5,556.42