Billed Entity:
140854
GLEN ROSE INDEP SCHOOL DIST
FRN:
2573301
Funding Year:
2014
470#:
685750001145983
471#:
940628
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,633.83
Last Date of Service:
 
Disbursed Amount:
$20,633.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,355.46
$2,355.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,265.52
$28,265.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,265.52
$28,265.52
Discount Percent:
73
73
Requested Amount:
$20,633.83
$20,633.83