Billed Entity:
140583
ECTOR INDEP SCHOOL DISTRICT
FRN:
2566622
Funding Year:
2014
470#:
703710001144243
471#:
940108
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$2,151.53
Payment Mode:
BEAR
Remaining:
$128.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
76
76
Requested Amount:
$2,280.00
$2,280.00