Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
2413226
Funding Year:
2013
470#:
369390001072295
471#:
886085
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,303.20
Last Date of Service:
 
Disbursed Amount:
$9,755.59
Payment Mode:
SPI
Remaining:
$547.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
80
81
Requested Amount:
$10,176.00
$10,303.20