Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
2667913
Funding Year:
2014
470#:
579010001197929
471#:
979167
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,416.40
Last Date of Service:
 
Disbursed Amount:
$1,373.00
Payment Mode:
SPI
Remaining:
$43.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$153.29
$153.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,839.48
$1,839.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.48
$1,839.48
Discount Percent:
77
77
Requested Amount:
$1,416.40
$1,416.40