Billed Entity:
142049
ANDREWS INDEP SCHOOL DISTRICT
FRN:
2659104
Funding Year:
2014
470#:
267060001225257
471#:
976442
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,572.79
Last Date of Service:
 
Disbursed Amount:
$612.13
Payment Mode:
SPI
Remaining:
$960.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
69
69
Requested Amount:
$1,572.79
$1,572.79