Billed Entity:
125413
CAMERON COUNTY SCHOOL DISTRICT
FRN:
2491490
Funding Year:
2013
470#:
597930001100813
471#:
914151
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:
$5,638.14
Last Date of Service:
 
Disbursed Amount:
$5,552.42
Payment Mode:
SPI
Remaining:
$85.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$626.46
$626.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,517.52
$7,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,517.52
$7,517.52
Discount Percent:
75
75
Requested Amount:
$5,638.14
$5,638.14