Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2594556
Funding Year:
2014
470#:
521400001158800
471#:
954796
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,492.26
Last Date of Service:
 
Disbursed Amount:
$55,007.72
Payment Mode:
SPI
Remaining:
$484.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,709.08
$5,709.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,508.96
$68,508.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,508.96
$68,508.96
Discount Percent:
81
81
Requested Amount:
$55,492.26
$55,492.26