Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
2587556
Funding Year:
2014
470#:
434560001184430
471#:
951654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$2,116.80
Last Date of Service:
 
Disbursed Amount:
$1,707.24
Payment Mode:
SPI
Remaining:
$409.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
84
84
Requested Amount:
$2,116.80
$2,116.80