Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
2623379
Funding Year:
2014
470#:
531430001180170
471#:
963985
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:
$3,647.04
Last Date of Service:
 
Disbursed Amount:
$2,125.99
Payment Mode:
BEAR
Remaining:
$1,521.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$607.84
$607.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,294.08
$7,294.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,294.08
$7,294.08
Discount Percent:
50
50
Requested Amount:
$3,647.04
$3,647.04