Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2654950
Funding Year:
2014
470#:
695650001214512
471#:
973233
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,278.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,278.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
90
90
Requested Amount:
$2,278.80
$2,278.80