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Service Providers
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Verizon Wireless
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TX
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2014
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FRN 2616559
Billed Entity:
141036
THROCKMORTON SCHOOL DISTRICT
FRN:
2616559
Funding Year:
2014
470#:
871050001155574
471#:
959990
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$535.92
Last Date of Service:
Disbursed Amount:
$451.83
Payment Mode:
SPI
Remaining:
$84.09
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
77
77
Requested Amount:
$535.92
$535.92