Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
2458236
Funding Year:
2013
470#:
605610001080276
471#:
903512
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,196.76
Last Date of Service:
 
Disbursed Amount:
$16,196.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,499.70
$1,499.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,996.40
$17,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,996.40
$17,996.40
Discount Percent:
90
90
Requested Amount:
$16,196.76
$16,196.76