Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2609305
Funding Year:
2014
470#:
848000001141427
471#:
937944
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,357.40
Last Date of Service:
 
Disbursed Amount:
$24,678.39
Payment Mode:
BEAR
Remaining:
$4,679.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,947.53
$2,947.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,370.36
$35,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,370.36
$35,370.36
Discount Percent:
83
83
Requested Amount:
$29,357.40
$29,357.40