Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2677634
Funding Year:
2014
470#:
249570001202583
471#:
981533
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$485.57
Last Date of Service:
 
Disbursed Amount:
$373.15
Payment Mode:
SPI
Remaining:
$112.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.58
$50.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.96
$606.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.96
$606.96
Discount Percent:
80
80
Requested Amount:
$485.57
$485.57