Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2743685
Funding Year:
2015
470#:
488350001244703
471#:
1002609
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,614.13
Last Date of Service:
 
Disbursed Amount:
$4,728.39
Payment Mode:
BEAR
Remaining:
$885.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$779.74
$779.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,356.88
$9,356.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,356.88
$9,356.88
Discount Percent:
60
60
Requested Amount:
$5,614.13
$5,614.13