Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
2630648
Funding Year:
2014
470#:
507570001177152
471#:
967058
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,830.00
Last Date of Service:
 
Disbursed Amount:
$30,619.78
Payment Mode:
SPI
Remaining:
$4,210.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
86
86
Requested Amount:
$34,830.00
$34,830.00