Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
2563915
Funding Year:
2014
470#:
438660001161328
471#:
936850
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,082.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,082.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
81
81
Requested Amount:
$4,082.40
$4,082.40