Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2672550
Funding Year:
2014
470#:
410160001172111
471#:
978526
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,605.71
Last Date of Service:
 
Disbursed Amount:
$6,605.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$873.77
$873.77
Ineligible Monthly Cost:
$262.13
$262.13
Months of Service:
12
12
Annual Recurring Charges:
$7,339.68
$7,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,339.68
$7,339.68
Discount Percent:
90
90
Requested Amount:
$6,605.71
$6,605.71