Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2610828
Funding Year:
2014
470#:
252700001107859
471#:
960905
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:
$55,879.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$55,879.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,414.72
$5,414.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,976.64
$64,976.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,976.64
$64,976.64
Discount Percent:
86
86
Requested Amount:
$55,879.91
$55,879.91