Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2781556
Funding Year:
2015
470#:
864970001276904
471#:
1024625
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,368.00
Last Date of Service:
 
Disbursed Amount:
$3,950.17
Payment Mode:
SPI
Remaining:
$6,417.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
60
60
Requested Amount:
$10,368.00
$10,368.00