Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2705951
Funding Year:
2014
470#:
167520001199254
471#:
991511
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,217.30
Last Date of Service:
 
Disbursed Amount:
$776.48
Payment Mode:
SPI
Remaining:
$1,440.82
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$222.62
$222.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,671.44
$2,671.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.44
$2,671.44
Discount Percent:
83
83
Requested Amount:
$2,217.30
$2,217.30