Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2602752
Funding Year:
2014
470#:
864520001169271
471#:
951645
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:
$10,140.58
Last Date of Service:
 
Disbursed Amount:
$10,140.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,056.31
$1,056.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,675.72
$12,675.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,675.72
$12,675.72
Discount Percent:
80
80
Requested Amount:
$10,140.58
$10,140.58