Billed Entity:
142008
PAINT CREEK INDEP SCHOOL DIST
FRN:
2619396
Funding Year:
2014
470#:
478440001181654
471#:
963984
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$2,057.86
Last Date of Service:
 
Disbursed Amount:
$1,366.69
Payment Mode:
SPI
Remaining:
$691.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$214.36
$214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.32
$2,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,572.32
Discount Percent:
80
80
Requested Amount:
$2,057.86
$2,057.86