Billed Entity:
141898
PATTON SPRINGS SCHOOL DISTRICT
FRN:
2615304
Funding Year:
2014
470#:
560100001210547
471#:
955686
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$8,178.49
Last Date of Service:
 
Disbursed Amount:
$6,176.46
Payment Mode:
SPI
Remaining:
$2,002.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$873.77
$873.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,485.24
$10,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,485.24
$10,485.24
Discount Percent:
78
78
Requested Amount:
$8,178.49
$8,178.49