Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
2482205
Funding Year:
2013
470#:
486710001116637
471#:
910915
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,579.09
Last Date of Service:
 
Disbursed Amount:
$4,579.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.99
$423.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.88
$5,087.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.88
$5,087.88
Discount Percent:
90
90
Requested Amount:
$4,579.09
$4,579.09