Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1277143
Funding Year:
2005
470#:
767510000530486
471#:
452142
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,991.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,251.58
Payment Mode:
BEAR
Remaining:
$4,739.74
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$832.30
$832.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,987.60
$9,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,987.60
$9,987.60
Discount Percent:
70
70
Requested Amount:
$6,991.32
$6,991.32