Billed Entity:
141654
LASARA INDEP SCHOOL DISTRICT
FRN:
2592261
Funding Year:
2014
470#:
203330001173632
471#:
952376
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:
$6,802.16
Last Date of Service:
 
Disbursed Amount:
$2,696.28
Payment Mode:
BEAR
Remaining:
$4,105.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$629.83
$629.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,557.96
$7,557.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,557.96
$7,557.96
Discount Percent:
90
90
Requested Amount:
$6,802.16
$6,802.16