Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2588000
Funding Year:
2014
470#:
958810001184160
471#:
951799
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$5,662.56
Last Date of Service:
 
Disbursed Amount:
$4,959.50
Payment Mode:
SPI
Remaining:
$703.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$589.85
$589.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,078.20
$7,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,078.20
$7,078.20
Discount Percent:
80
80
Requested Amount:
$5,662.56
$5,662.56