Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2429857
Funding Year:
2013
470#:
546570001044648
471#:
878262
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,653.20
Last Date of Service:
 
Disbursed Amount:
$44,916.83
Payment Mode:
BEAR
Remaining:
$2,736.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,405.00
$6,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,860.00
$76,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,860.00
$76,860.00
Discount Percent:
62
62
Requested Amount:
$47,653.20
$47,653.20