Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474346
Funding Year:
2013
470#:
608440001073699
471#:
878185
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$21,595.68
Last Date of Service:
 
Disbursed Amount:
$10,186.32
Payment Mode:
BEAR
Remaining:
$11,409.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,499.50
$2,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,994.00
$29,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,994.00
$29,994.00
Discount Percent:
72
72
Requested Amount:
$21,595.68
$21,595.68