Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2424736
Funding Year:
2013
470#:
760170001060128
471#:
883425
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,041.34
Last Date of Service:
 
Disbursed Amount:
$15,758.47
Payment Mode:
SPI
Remaining:
$4,282.87
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:
60
60
Requested Amount:
$20,041.34
$20,041.34