Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
2485136
Funding Year:
2013
470#:
619590001060158
471#:
888721
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,819.01
Last Date of Service:
 
Disbursed Amount:
$8,312.90
Payment Mode:
SPI
Remaining:
$14,506.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,376.98
$2,376.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,523.76
$28,523.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,523.76
$28,523.76
Discount Percent:
80
80
Requested Amount:
$22,819.01
$22,819.01