Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2844551
Funding Year:
2015
470#:
534970001340186
471#:
1031672
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,125.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,672.57
Payment Mode:
BEAR
Remaining:
$8,452.43
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,656.25
$2,656.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,875.00
$31,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,875.00
$31,875.00
Discount Percent:
60
60
Requested Amount:
$19,125.00
$19,125.00