Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2513985
Funding Year:
2013
470#:
393420001046760
471#:
898520
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,775.60
Last Date of Service:
 
Disbursed Amount:
$2,528.04
Payment Mode:
SPI
Remaining:
$247.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$462.60
$462.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.20
$5,551.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.20
$5,551.20
Discount Percent:
50
50
Requested Amount:
$2,775.60
$2,775.60