Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2383190
Funding Year:
2012
470#:
936630001014937
471#:
873467
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,182.76
Last Date of Service:
 
Disbursed Amount:
$84,223.82
Payment Mode:
SPI
Remaining:
$56,958.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,680.50
$13,680.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,166.00
$164,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,166.00
$164,166.00
Discount Percent:
86
86
Requested Amount:
$141,182.76
$141,182.76