Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2570298
Funding Year:
2014
470#:
906130001164587
471#:
943486
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,432.75
Last Date of Service:
 
Disbursed Amount:
$9,428.90
Payment Mode:
BEAR
Remaining:
$3.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,020.86
$1,020.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,250.32
$12,250.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,250.32
$12,250.32
Discount Percent:
77
77
Requested Amount:
$9,432.75
$9,432.75