Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2150726
Funding Year:
2011
470#:
898700000853271
471#:
772479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,172.39
Last Date of Service:
 
Disbursed Amount:
$13,638.92
Payment Mode:
SPI
Remaining:
$3,533.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,650.06
$2,650.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.72
$31,800.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.72
$31,800.72
Discount Percent:
54
54
Requested Amount:
$17,172.39
$17,172.39