Billed Entity:
140776
LOVELADY INDEP SCHOOL DISTRICT
FRN:
2695987
Funding Year:
2014
470#:
781780001222906
471#:
988126
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:
$5,426.54
Last Date of Service:
 
Disbursed Amount:
$3,472.16
Payment Mode:
BEAR
Remaining:
$1,954.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$695.71
$695.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.52
$8,348.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.52
$8,348.52
Discount Percent:
65
65
Requested Amount:
$5,426.54
$5,426.54