Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2586045
Funding Year:
2014
470#:
281420001140292
471#:
948485
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,206.28
Last Date of Service:
 
Disbursed Amount:
$797.43
Payment Mode:
SPI
Remaining:
$3,408.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$417.29
$417.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,007.48
$5,007.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,007.48
$5,007.48
Discount Percent:
84
84
Requested Amount:
$4,206.28
$4,206.28