Billed Entity:
137840
COMANCHE CO UNIF SCH DIST 300
FRN:
2512328
Funding Year:
2013
470#:
316640001110531
471#:
920684
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$482.37
Payment Mode:
BEAR
Remaining:
$111.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
66
66
Requested Amount:
$594.00
$594.00