Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2498173
Funding Year:
2013
470#:
688680001082841
471#:
911430
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,212.33
Last Date of Service:
 
Disbursed Amount:
$4,212.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.88
$455.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,470.56
$5,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.56
$5,470.56
Discount Percent:
77
77
Requested Amount:
$4,212.33
$4,212.33