Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2247926
Funding Year:
2012
470#:
409240000938519
471#:
826631
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:
$2,125.87
Last Date of Service:
 
Disbursed Amount:
$2,125.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.10
$233.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.20
$2,797.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.20
$2,797.20
Discount Percent:
76
76
Requested Amount:
$2,125.87
$2,125.87