Billed Entity:
141392
EAST CHAMBERS INDEP SCH DIST
FRN:
2573531
Funding Year:
2014
470#:
520720001158761
471#:
945030
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:
$7,743.24
Last Date of Service:
 
Disbursed Amount:
$7,743.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$860.36
$860.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,324.32
$10,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,324.32
$10,324.32
Discount Percent:
75
75
Requested Amount:
$7,743.24
$7,743.24