Billed Entity:
140500
EUSTACE INDEPENDENT SCHOOL DISTRICT
FRN:
2689597
Funding Year:
2014
470#:
439740001184833
471#:
985841
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,548.65
Last Date of Service:
 
Disbursed Amount:
$2,945.38
Payment Mode:
BEAR
Remaining:
$603.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.29
$356.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.48
$4,275.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.48
$4,275.48
Discount Percent:
83
83
Requested Amount:
$3,548.65
$3,548.65