Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2424581
Funding Year:
2013
470#:
517420000996485
471#:
892047
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$261,720.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$169,079.95
Payment Mode:
SPI
Remaining:
$92,640.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$24,233.42
$24,233.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,801.04
$290,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,801.04
$290,801.04
Discount Percent:
90
90
Requested Amount:
$261,720.94
$261,720.94