Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2616772
Funding Year:
2014
470#:
270170001150190
471#:
963115
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,596.64
Last Date of Service:
 
Disbursed Amount:
$10,029.54
Payment Mode:
SPI
Remaining:
$2,567.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,312.15
$1,312.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,745.80
$15,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,745.80
$15,745.80
Discount Percent:
80
80
Requested Amount:
$12,596.64
$12,596.64