Billed Entity:
140642
AVERY INDEP SCHOOL DISTRICT
FRN:
2703288
Funding Year:
2014
470#:
154980001226338
471#:
990632
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$1,094.11
Last Date of Service:
 
Disbursed Amount:
$1,002.87
Payment Mode:
SPI
Remaining:
$91.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.97
$113.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.64
$1,367.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.64
$1,367.64
Discount Percent:
80
80
Requested Amount:
$1,094.11
$1,094.11