Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
2632077
Funding Year:
2014
470#:
915550001141616
471#:
955358
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:
$85,737.99
Last Date of Service:
 
Disbursed Amount:
$71,227.10
Payment Mode:
SPI
Remaining:
$14,510.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,713.21
$8,713.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,558.52
$104,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,558.52
$104,558.52
Discount Percent:
82
82
Requested Amount:
$85,737.99
$85,737.99