Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
2440287
Funding Year:
2013
470#:
316750001055789
471#:
897879
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,505.82
Last Date of Service:
 
Disbursed Amount:
$1,382.36
Payment Mode:
SPI
Remaining:
$1,123.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.02
$232.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.24
$2,784.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.24
$2,784.24
Discount Percent:
90
90
Requested Amount:
$2,505.82
$2,505.82