Billed Entity:
10963
CORPUS CHRISTI SCHOOL
FRN:
2441568
Funding Year:
2013
470#:
786020001088862
471#:
898239
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,264.68
Last Date of Service:
 
Disbursed Amount:
$282.48
Payment Mode:
SPI
Remaining:
$982.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.65
$175.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.80
$2,107.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.80
$2,107.80
Discount Percent:
60
60
Requested Amount:
$1,264.68
$1,264.68