Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2542462
Funding Year:
2013
470#:
256430001123622
471#:
930475
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141,182.76
Last Date of Service:
 
Disbursed Amount:
$90,210.67
Payment Mode:
SPI
Remaining:
$50,972.09
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