Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2725778
Funding Year:
2015
470#:
584490001257678
471#:
997546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,911.56
Last Date of Service:
 
Disbursed Amount:
$3,663.29
Payment Mode:
SPI
Remaining:
$2,248.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,992.93
$1,992.93
Ineligible Monthly Cost:
$350.83
$350.83
Months of Service:
12
12
Annual Recurring Charges:
$19,705.20
$19,705.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,705.20
$19,705.20
Discount Percent:
30
30
Requested Amount:
$5,911.56
$5,911.56