Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2663017
Funding Year:
2014
470#:
498800001106096
471#:
974161
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:
$27,455.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,866.63
Payment Mode:
BEAR
Remaining:
$2,589.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,542.20
$2,542.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,506.40
$30,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,506.40
$30,506.40
Discount Percent:
90
90
Requested Amount:
$27,455.76
$27,455.76