Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2608991
Funding Year:
2014
470#:
368550001141909
471#:
949911
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,183.74
Last Date of Service:
 
Disbursed Amount:
$11,721.11
Payment Mode:
BEAR
Remaining:
$4,462.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,899.50
$1,899.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.00
$22,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.00
$22,794.00
Discount Percent:
71
71
Requested Amount:
$16,183.74
$16,183.74