Billed Entity:
16057240
SCHOOL OF SCIENCE AND TECHNOLOGY-CORPUS CHRISTI
FRN:
2687369
Funding Year:
2014
470#:
149130001186813
471#:
985401
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,196.16
Last Date of Service:
 
Disbursed Amount:
$16,532.07
Payment Mode:
BEAR
Remaining:
$2,664.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,999.60
$1,999.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,995.20
$23,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,995.20
$23,995.20
Discount Percent:
80
80
Requested Amount:
$19,196.16
$19,196.16