Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
1814087
Funding Year:
2009
470#:
681980000694708
471#:
648295
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,434.00
Last Date of Service:
 
Disbursed Amount:
$10,132.03
Payment Mode:
SPI
Remaining:
$301.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
47
47
Requested Amount:
$10,434.00
$10,434.00