Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2462199
Funding Year:
2013
470#:
154460001080798
471#:
904489
SPIN:
143000549
Texahoma Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,216.42
Last Date of Service:
 
Disbursed Amount:
$6,414.32
Payment Mode:
BEAR
Remaining:
$3,802.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.61
$1,001.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,019.32
$12,019.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,019.32
$12,019.32
Discount Percent:
85
85
Requested Amount:
$10,216.42
$10,216.42