Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2817313
Funding Year:
2015
470#:
498800001106096
471#:
1035192
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,971.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,971.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,442.06
$1,442.06
Ineligible Monthly Cost:
$612.14
$612.14
Months of Service:
12
12
Annual Recurring Charges:
$9,959.04
$9,959.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.04
$9,959.04
Discount Percent:
70
70
Requested Amount:
$6,971.33
$6,971.33