Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2607457
Funding Year:
2014
470#:
938520001192903
471#:
959053
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:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$9,661.05
Payment Mode:
SPI
Remaining:
$5,122.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$14,784.00