Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2701460
Funding Year:
2014
470#:
481620001226559
471#:
987597
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$7,006.60
Last Date of Service:
 
Disbursed Amount:
$4,158.30
Payment Mode:
BEAR
Remaining:
$2,848.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,199.76
$1,199.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,397.12
$14,397.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,397.12
$14,397.12
Discount Percent:
73
73
Requested Amount:
$10,509.90
$10,509.90