Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
1807292
Funding Year:
2009
470#:
345620000679756
471#:
648401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
In consultation with Alltel, the service provider has been changed to 143033503.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,147.90
Last Date of Service:
 
Disbursed Amount:
$2,147.89
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.60
$248.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983.20
$2,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.20
$2,983.20
Discount Percent:
72
72
Requested Amount:
$2,147.90
$2,147.90