Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
2721077
Funding Year:
2015
470#:
144560001260309
471#:
998170
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$551.70
Last Date of Service:
 
Disbursed Amount:
$463.25
Payment Mode:
SPI
Remaining:
$88.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$181.95
$181.95
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.40
$1,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.40
$1,103.40
Discount Percent:
50
50
Requested Amount:
$551.70
$551.70