Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2805291
Funding Year:
2015
470#:
932000001321988
471#:
1031527
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,795.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,795.96
Last Date to Invoice:
2017-03-23

Original
Committed
Monthly Cost:
$603.88
$603.88
Ineligible Monthly Cost:
$151.98
$151.98
Months of Service:
12
12
Annual Recurring Charges:
$5,422.80
$5,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,422.80
$5,422.80
Discount Percent:
70
70
Requested Amount:
$3,795.96
$3,795.96