Billed Entity:
142096
FORT HANCOCK INDEP SCHOOL DIST
FRN:
2579434
Funding Year:
2014
470#:
527590001173171
471#:
947789
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,398.92
Last Date of Service:
 
Disbursed Amount:
$4,985.75
Payment Mode:
SPI
Remaining:
$413.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.90
$499.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,998.80
$5,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,998.80
$5,998.80
Discount Percent:
90
90
Requested Amount:
$5,398.92
$5,398.92