Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2481928
Funding Year:
2013
470#:
962860001083488
471#:
893026
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,788.74
Last Date of Service:
 
Disbursed Amount:
$9,788.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,039.32
$2,039.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,471.84
$24,471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,471.84
$24,471.84
Discount Percent:
40
40
Requested Amount:
$9,788.74
$9,788.74