Billed Entity:
141860
PERRYTON INDEP SCHOOL DIST
FRN:
2596163
Funding Year:
2014
470#:
193920001197444
471#:
955579
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:
$5,274.92
Last Date of Service:
 
Disbursed Amount:
$4,312.85
Payment Mode:
SPI
Remaining:
$962.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$563.56
$563.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,762.72
$6,762.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,762.72
$6,762.72
Discount Percent:
78
78
Requested Amount:
$5,274.92
$5,274.92