Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
2659655
Funding Year:
2014
470#:
882400001168963
471#:
975851
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:
$41,786.82
Last Date of Service:
 
Disbursed Amount:
$25,491.37
Payment Mode:
BEAR
Remaining:
$16,295.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,869.15
$3,869.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,429.80
$46,429.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,429.80
$46,429.80
Discount Percent:
90
90
Requested Amount:
$41,786.82
$41,786.82