Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2656422
Funding Year:
2014
470#:
740560001189355
471#:
975436
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,959.10
Last Date of Service:
 
Disbursed Amount:
$50,551.89
Payment Mode:
BEAR
Remaining:
$48,407.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,162.88
$9,162.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,954.56
$109,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,954.56
$109,954.56
Discount Percent:
90
90
Requested Amount:
$98,959.10
$98,959.10