Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2705156
Funding Year:
2014
470#:
912030001227700
471#:
991213
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176,817.06
Last Date of Service:
 
Disbursed Amount:
$85,840.10
Payment Mode:
SPI
Remaining:
$90,976.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,936.50
$16,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,238.00
$203,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,238.00
$203,238.00
Discount Percent:
87
87
Requested Amount:
$176,817.06
$176,817.06