Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
2465318
Funding Year:
2013
470#:
260920001099849
471#:
904018
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,664.00
Last Date of Service:
 
Disbursed Amount:
$8,314.56
Payment Mode:
SPI
Remaining:
$349.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
76
76
Requested Amount:
$8,664.00
$8,664.00