Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2702602
Funding Year:
2014
470#:
481620001226559
471#:
987601
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,758.20
Last Date of Service:
 
Disbursed Amount:
$30,758.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,572.27
$6,572.27
Ineligible Monthly Cost:
$3,061.06
$3,061.06
Months of Service:
12
12
Annual Recurring Charges:
$42,134.52
$42,134.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,134.52
$42,134.52
Discount Percent:
73
73
Requested Amount:
$30,758.20
$30,758.20