Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2401669
Funding Year:
2013
470#:
306680001044658
471#:
880672
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,786.50
Last Date of Service:
 
Disbursed Amount:
$1,841.34
Payment Mode:
SPI
Remaining:
$945.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$302.18
$302.18
Ineligible Monthly Cost:
$11.92
$11.92
Months of Service:
12
12
Annual Recurring Charges:
$3,483.12
$3,483.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.12
$3,483.12
Discount Percent:
80
80
Requested Amount:
$2,786.50
$2,786.50