Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2517304
Funding Year:
2013
470#:
154000001117399
471#:
919640
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,213.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,213.66
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,760.84
$1,760.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,130.08
$21,130.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,130.08
$21,130.08
Discount Percent:
72
72
Requested Amount:
$15,213.66
$15,213.66