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Service Providers
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Verizon Wireless
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TX
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2014
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FRN 2650655
Billed Entity:
140940
NOCONA INDEP SCHOOL DISTRICT
FRN:
2650655
Funding Year:
2014
470#:
214860001141910
471#:
940447
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,705.76
Last Date of Service:
Disbursed Amount:
$17,504.64
Payment Mode:
SPI
Remaining:
$6,201.12
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,469.35
$2,469.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,632.20
$29,632.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,632.20
$29,632.20
Discount Percent:
80
80
Requested Amount:
$23,705.76
$23,705.76