Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
2615963
Funding Year:
2014
470#:
400980001147387
471#:
958945
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,920.57
Last Date of Service:
 
Disbursed Amount:
$1,081.81
Payment Mode:
BEAR
Remaining:
$2,838.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$379.90
$379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.80
$4,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.80
$4,558.80
Discount Percent:
89
86
Requested Amount:
$4,057.33
$3,920.57