Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2483032
Funding Year:
2013
470#:
946470001073099
471#:
892656
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,697.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,697.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
87
87
Requested Amount:
$4,697.06
$4,697.06