Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2202911
Funding Year:
2011
470#:
317650000885154
471#:
811153
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,439.90
Last Date of Service:
 
Disbursed Amount:
$607.32
Payment Mode:
SPI
Remaining:
$832.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
80
80
Requested Amount:
$1,439.90
$1,439.90