Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
2431692
Funding Year:
2013
470#:
428390001045542
471#:
887659
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,724.96
Last Date of Service:
 
Disbursed Amount:
$8,342.77
Payment Mode:
SPI
Remaining:
$3,382.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,123.08
$1,123.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,476.96
$13,476.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,476.96
$13,476.96
Discount Percent:
87
87
Requested Amount:
$11,724.96
$11,724.96