Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
2465527
Funding Year:
2013
470#:
347370001083694
471#:
906001
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:
$1,459.49
Last Date of Service:
 
Disbursed Amount:
$1,386.95
Payment Mode:
SPI
Remaining:
$72.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.03
$152.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.36
$1,824.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.36
$1,824.36
Discount Percent:
80
80
Requested Amount:
$1,459.49
$1,459.49