Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2734842
Funding Year:
2015
470#:
439130001263081
471#:
1004355
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,293.74
Last Date of Service:
 
Disbursed Amount:
$7,293.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,013.02
$1,013.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.24
$12,156.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.24
$12,156.24
Discount Percent:
60
60
Requested Amount:
$7,293.74
$7,293.74