Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
2435835
Funding Year:
2013
470#:
704910001053716
471#:
896353
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,959.36
Last Date of Service:
 
Disbursed Amount:
$849.80
Payment Mode:
BEAR
Remaining:
$1,109.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
80
80
Requested Amount:
$1,959.36
$1,959.36