Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2490427
Funding Year:
2013
470#:
712820001069296
471#:
888711
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,396.45
Last Date of Service:
 
Disbursed Amount:
$9,047.43
Payment Mode:
SPI
Remaining:
$2,349.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,187.13
$1,187.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,245.56
$14,245.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,245.56
$14,245.56
Discount Percent:
80
80
Requested Amount:
$11,396.45
$11,396.45