Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2477672
Funding Year:
2013
470#:
428840001073236
471#:
909766
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,066.95
Last Date of Service:
 
Disbursed Amount:
$5,066.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.72
$767.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.64
$9,212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.64
$9,212.64
Discount Percent:
55
55
Requested Amount:
$5,066.95
$5,066.95