Billed Entity:
142108
TORNILLO INDEP SCHOOL DISTRICT
FRN:
2558715
Funding Year:
2014
470#:
549160001151511
471#:
936179
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,608.97
Last Date of Service:
 
Disbursed Amount:
$14,539.64
Payment Mode:
SPI
Remaining:
$3,069.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,630.46
$1,630.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,565.52
$19,565.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,565.52
$19,565.52
Discount Percent:
90
90
Requested Amount:
$17,608.97
$17,608.97