Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2723304
Funding Year:
2015
470#:
925870001246055
471#:
1000611
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,063.97
Last Date of Service:
 
Disbursed Amount:
$1,804.41
Payment Mode:
SPI
Remaining:
$2,259.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$846.66
$846.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,159.92
$10,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,159.92
$10,159.92
Discount Percent:
40
40
Requested Amount:
$4,063.97
$4,063.97