Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2259708
Funding Year:
2012
470#:
116000000933685
471#:
823564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,037.21
Last Date of Service:
 
Disbursed Amount:
$12,632.95
Payment Mode:
SPI
Remaining:
$5,404.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,783.52
$2,783.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,402.24
$33,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,402.24
$33,402.24
Discount Percent:
54
54
Requested Amount:
$18,037.21
$18,037.21