Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2499601
Funding Year:
2013
470#:
867040001059633
471#:
916814
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,540.61
Last Date of Service:
 
Disbursed Amount:
$11,501.26
Payment Mode:
SPI
Remaining:
$2,039.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,346.17
$2,346.17
Ineligible Monthly Cost:
$176.20
$176.20
Months of Service:
12
12
Annual Recurring Charges:
$26,039.64
$26,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,039.64
$26,039.64
Discount Percent:
52
52
Requested Amount:
$13,540.61
$13,540.61