Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
1999450
Funding Year:
2010
470#:
233130000747255
471#:
712688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,781.51
Last Date of Service:
 
Disbursed Amount:
$1,985.36
Payment Mode:
SPI
Remaining:
$3,796.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$642.39
$642.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,708.68
$7,708.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,708.68
$7,708.68
Discount Percent:
75
75
Requested Amount:
$5,781.51
$5,781.51