Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2462519
Funding Year:
2013
470#:
353480001038022
471#:
891496
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,619.76
Last Date of Service:
 
Disbursed Amount:
$3,646.40
Payment Mode:
SPI
Remaining:
$2,973.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$641.45
$641.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,697.40
$7,697.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,697.40
$7,697.40
Discount Percent:
86
86
Requested Amount:
$6,619.76
$6,619.76