Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
2584887
Funding Year:
2014
470#:
517440001163246
471#:
950288
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,637.84
Last Date of Service:
 
Disbursed Amount:
$6,049.68
Payment Mode:
SPI
Remaining:
$2,588.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$9,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,597.60
$9,597.60
Discount Percent:
90
90
Requested Amount:
$8,637.84
$8,637.84