Billed Entity:
10963
CORPUS CHRISTI SCHOOL
FRN:
2578234
Funding Year:
2014
470#:
500420001138483
471#:
947330
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:
$1,560.67
Last Date of Service:
 
Disbursed Amount:
$1,058.30
Payment Mode:
SPI
Remaining:
$502.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$216.76
$216.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.12
$2,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.12
$2,601.12
Discount Percent:
60
60
Requested Amount:
$1,560.67
$1,560.67