Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
2468759
Funding Year:
2013
470#:
353230001070558
471#:
906623
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.54
Last Date of Service:
 
Disbursed Amount:
$1,356.43
Payment Mode:
BEAR
Remaining:
$804.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.05
$200.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.60
$2,400.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.60
$2,400.60
Discount Percent:
90
90
Requested Amount:
$2,160.54
$2,160.54