Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2768215
Funding Year:
2015
470#:
969810001268659
471#:
1020158
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,334.74
Last Date of Service:
 
Disbursed Amount:
$668.23
Payment Mode:
SPI
Remaining:
$666.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$278.07
$278.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.84
$3,336.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.84
$3,336.84
Discount Percent:
40
40
Requested Amount:
$1,334.74
$1,334.74