Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2477235
Funding Year:
2013
470#:
418300001088511
471#:
909560
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,450.57
Last Date of Service:
 
Disbursed Amount:
$5,450.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$553.92
$553.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,647.04
$6,647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,647.04
$6,647.04
Discount Percent:
82
82
Requested Amount:
$5,450.57
$5,450.57