Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2434148
Funding Year:
2013
470#:
788110001062156
471#:
892128
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,346.78
Last Date of Service:
 
Disbursed Amount:
$9,862.16
Payment Mode:
SPI
Remaining:
$484.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,077.79
$1,077.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,933.48
$12,933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,933.48
$12,933.48
Discount Percent:
80
80
Requested Amount:
$10,346.78
$10,346.78