Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2524644
Funding Year:
2013
470#:
743350001125455
471#:
897490
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$3,820.98
Payment Mode:
BEAR
Remaining:
$1,168.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
77
77
Requested Amount:
$4,989.60
$4,989.60