Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
2671016
Funding Year:
2014
470#:
480540001182363
471#:
980140
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,438.68
Last Date of Service:
2015-03-21
Disbursed Amount:
$45,438.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,870.63
$5,870.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$52,835.67
$52,835.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,835.67
$52,835.67
Discount Percent:
86
86
Requested Amount:
$45,438.68
$45,438.68