Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2618455
Funding Year:
2014
470#:
768630001144194
471#:
936854
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,875.53
Last Date of Service:
 
Disbursed Amount:
$15,302.16
Payment Mode:
SPI
Remaining:
$573.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,362.43
$2,362.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,349.16
$28,349.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,349.16
$28,349.16
Discount Percent:
56
56
Requested Amount:
$15,875.53
$15,875.53