Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
2588595
Funding Year:
2014
470#:
881570001184082
471#:
952115
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:
$669.31
Last Date of Service:
 
Disbursed Amount:
$152.18
Payment Mode:
SPI
Remaining:
$517.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$92.96
$92.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.52
$1,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.52
$1,115.52
Discount Percent:
60
60
Requested Amount:
$669.31
$669.31