Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2687346
Funding Year:
2014
470#:
703360001199953
471#:
976721
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$135,000.00
Last Date of Service:
 
Disbursed Amount:
$104,397.05
Payment Mode:
BEAR
Remaining:
$30,602.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$135,000.00