Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2480379
Funding Year:
2013
470#:
204370001076115
471#:
910737
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,538.62
Last Date of Service:
 
Disbursed Amount:
$1,106.95
Payment Mode:
SPI
Remaining:
$2,431.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.18
$393.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,718.16
$4,718.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,718.16
$4,718.16
Discount Percent:
75
75
Requested Amount:
$3,538.62
$3,538.62