Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2593766
Funding Year:
2014
470#:
774600001141308
471#:
937143
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,139.51
Last Date of Service:
 
Disbursed Amount:
$5,139.48
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$679.83
$679.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,157.96
$8,157.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,157.96
$8,157.96
Discount Percent:
63
63
Requested Amount:
$5,139.51
$5,139.51