Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2597922
Funding Year:
2014
470#:
464910001140426
471#:
939060
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,427.02
Last Date of Service:
 
Disbursed Amount:
$4,953.51
Payment Mode:
SPI
Remaining:
$6,473.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,380.63
$2,380.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,567.56
$28,567.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,567.56
$28,567.56
Discount Percent:
40
40
Requested Amount:
$11,427.02
$11,427.02