Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2739901
Funding Year:
2015
470#:
252700001107859
471#:
1008891
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,862.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,050.96
Payment Mode:
SPI
Remaining:
$3,811.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,422.88
$5,422.88
Ineligible Monthly Cost:
$2,343.96
$2,343.96
Months of Service:
12
12
Annual Recurring Charges:
$36,947.04
$36,947.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,947.04
$36,947.04
Discount Percent:
70
70
Requested Amount:
$25,862.93
$25,862.93