Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
2622340
Funding Year:
2014
470#:
654950001169405
471#:
944361
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,537.36
Last Date of Service:
 
Disbursed Amount:
$26,537.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,799.30
$2,799.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,591.60
$33,591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,591.60
$33,591.60
Discount Percent:
79
79
Requested Amount:
$26,537.36
$26,537.36