Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2586732
Funding Year:
2014
470#:
180740001141212
471#:
936531
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,945.25
Last Date of Service:
 
Disbursed Amount:
$4,492.33
Payment Mode:
BEAR
Remaining:
$452.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$535.20
$535.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,422.40
$6,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,422.40
$6,422.40
Discount Percent:
77
77
Requested Amount:
$4,945.25
$4,945.25