Billed Entity:
141259
MONTGOMERY INDEP SCHOOL DIST
FRN:
2564107
Funding Year:
2014
470#:
698180001152077
471#:
939770
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,746.74
Last Date of Service:
 
Disbursed Amount:
$5,091.81
Payment Mode:
BEAR
Remaining:
$654.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,338.99
$1,338.99
Ineligible Monthly Cost:
$399.98
$399.98
Months of Service:
12
12
Annual Recurring Charges:
$11,268.12
$11,268.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.12
$11,268.12
Discount Percent:
51
51
Requested Amount:
$5,746.74
$5,746.74