Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1140918
Funding Year:
2004
470#:
737100000459120
471#:
388840
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,784.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,060.58
Payment Mode:
BEAR
Remaining:
$31,723.42
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
71
71
Requested Amount:
$35,784.00
$35,784.00