Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
2586132
Funding Year:
2014
470#:
220440001170676
471#:
950954
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:
$6,029.01
Last Date of Service:
 
Disbursed Amount:
$5,954.28
Payment Mode:
SPI
Remaining:
$74.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$652.49
$652.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,829.88
$7,829.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,829.88
$7,829.88
Discount Percent:
77
77
Requested Amount:
$6,029.01
$6,029.01