Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2687912
Funding Year:
2014
470#:
730900001164702
471#:
980270
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2015-03-21
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
55
55
Requested Amount:
$9,900.00
$9,900.00