Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
2314837
Funding Year:
2012
470#:
717310001005210
471#:
851681
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,738.56
Last Date of Service:
 
Disbursed Amount:
$1,384.62
Payment Mode:
SPI
Remaining:
$353.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.10
$181.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.20
$2,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.20
$2,173.20
Discount Percent:
80
80
Requested Amount:
$1,738.56
$1,738.56