Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2220633
Funding Year:
2011
470#:
715990000902475
471#:
816670
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,376.52
Last Date of Service:
 
Disbursed Amount:
$22,081.20
Payment Mode:
SPI
Remaining:
$85,295.32
Last Date to Invoice:
2014-08-15

Original
Committed
Monthly Cost:
$10,527.11
$10,527.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,325.32
$126,325.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,325.32
$126,325.32
Discount Percent:
85
85
Requested Amount:
$107,376.52
$107,376.52