Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
2467215
Funding Year:
2013
470#:
633230001111498
471#:
896390
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$640.51
Last Date of Service:
 
Disbursed Amount:
$106.75
Payment Mode:
BEAR
Remaining:
$533.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.96
$88.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.52
$1,067.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.52
$1,067.52
Discount Percent:
60
60
Requested Amount:
$640.51
$640.51