Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2778992
Funding Year:
2015
470#:
176090001255254
471#:
996203
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,339.66
Last Date of Service:
 
Disbursed Amount:
$5,639.27
Payment Mode:
SPI
Remaining:
$5,700.39
Last Date to Invoice:
2017-02-27

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:
40
40
Requested Amount:
$11,339.66
$11,339.66