Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2644624
Funding Year:
2014
470#:
410160001172111
471#:
961049
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:
$3,384.05
Last Date of Service:
 
Disbursed Amount:
$3,384.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$527.53
$527.53
Ineligible Monthly Cost:
$5.30
$5.30
Months of Service:
12
12
Annual Recurring Charges:
$6,266.76
$6,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,266.76
$6,266.76
Discount Percent:
54
54
Requested Amount:
$3,384.05
$3,384.05