Billed Entity:
141397
BEAUMONT INDEP SCHOOL DISTRICT
FRN:
2678145
Funding Year:
2014
470#:
190100001208665
471#:
982356
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120,399.70
Last Date of Service:
 
Disbursed Amount:
$115,408.52
Payment Mode:
BEAR
Remaining:
$4,991.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,386.80
$12,386.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,641.60
$148,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,641.60
$148,641.60
Discount Percent:
81
81
Requested Amount:
$120,399.70
$120,399.70