Billed Entity:
140708
TATUM INDEP SCHOOL DISTRICT
FRN:
2617828
Funding Year:
2014
470#:
609370001212952
471#:
963508
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:
$9,542.43
Last Date of Service:
 
Disbursed Amount:
$9,476.16
Payment Mode:
SPI
Remaining:
$66.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,032.73
$1,032.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,392.76
$12,392.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,392.76
$12,392.76
Discount Percent:
77
77
Requested Amount:
$9,542.43
$9,542.43