Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2601009
Funding Year:
2014
470#:
387460001145707
471#:
957422
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,923.36
Last Date of Service:
 
Disbursed Amount:
$9,462.79
Payment Mode:
BEAR
Remaining:
$35,460.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,159.57
$4,159.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,914.84
$49,914.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,914.84
$49,914.84
Discount Percent:
90
90
Requested Amount:
$44,923.36
$44,923.36