Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2487852
Funding Year:
2013
470#:
407520001096149
471#:
911100
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,140.56
Last Date of Service:
 
Disbursed Amount:
$6,140.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$606.96
$606.96
Ineligible Monthly Cost:
$38.39
$38.39
Months of Service:
12
12
Annual Recurring Charges:
$6,822.84
$6,822.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,822.84
$6,822.84
Discount Percent:
90
90
Requested Amount:
$6,140.56
$6,140.56