Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
2621403
Funding Year:
2014
470#:
354050001209081
471#:
964465
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,004.26
Last Date of Service:
 
Disbursed Amount:
$26,250.75
Payment Mode:
SPI
Remaining:
$6,753.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,055.95
$3,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,671.40
$36,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,671.40
$36,671.40
Discount Percent:
90
90
Requested Amount:
$33,004.26
$33,004.26