Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2729731
Funding Year:
2015
470#:
377490001266508
471#:
1004154
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,818.02
Last Date of Service:
 
Disbursed Amount:
$16,550.14
Payment Mode:
BEAR
Remaining:
$14,267.88
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$9,970.54
$9,970.54
Ineligible Monthly Cost:
$3,550.12
$3,550.12
Months of Service:
12
12
Annual Recurring Charges:
$77,045.04
$77,045.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,045.04
$77,045.04
Discount Percent:
40
40
Requested Amount:
$30,818.02
$30,818.02