Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1954550
Funding Year:
2010
470#:
238630000771918
471#:
720291
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,701.37
Last Date of Service:
 
Disbursed Amount:
$7,659.98
Payment Mode:
BEAR
Remaining:
$1,041.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,959.65
$2,959.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$35,515.80
$17,757.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,515.80
$17,757.90
Discount Percent:
49
49
Requested Amount:
$17,402.74
$8,701.37