Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2610407
Funding Year:
2014
470#:
517420000996485
471#:
960769
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$261,720.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,669.47
Payment Mode:
SPI
Remaining:
$96,051.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$24,233.42
$24,233.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,801.04
$290,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,801.04
$290,801.04
Discount Percent:
90
90
Requested Amount:
$261,720.94
$261,720.94