Billed Entity:
140664
BECKVILLE ISD
FRN:
2656530
Funding Year:
2014
470#:
721780001192881
471#:
974816
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,768.45
Last Date of Service:
 
Disbursed Amount:
$1,768.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.53
$210.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.36
$2,526.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.36
$2,526.36
Discount Percent:
70
70
Requested Amount:
$1,768.45
$1,768.45