Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2594747
Funding Year:
2014
470#:
215330001190500
471#:
954900
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,249.95
Last Date of Service:
 
Disbursed Amount:
$9,552.01
Payment Mode:
SPI
Remaining:
$4,697.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,319.44
$1,319.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,833.28
$15,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,833.28
$15,833.28
Discount Percent:
90
90
Requested Amount:
$14,249.95
$14,249.95