Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2837395
Funding Year:
2015
470#:
214740001267231
471#:
1009101
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$8,752.92
Payment Mode:
BEAR
Remaining:
$247.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$9,000.00
$9,000.00