Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2529935
Funding Year:
2013
470#:
623280000946181
471#:
926233
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,132.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$77,773.45
Payment Mode:
BEAR
Remaining:
$40,359.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,186.80
$11,186.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,241.60
$134,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,241.60
$134,241.60
Discount Percent:
88
88
Requested Amount:
$118,132.61
$118,132.61