Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1793745
Funding Year:
2009
470#:
391380000678412
471#:
646360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,397.74
Last Date of Service:
 
Disbursed Amount:
$4,397.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.54
$441.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.48
$5,298.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.48
$5,298.48
Discount Percent:
83
83
Requested Amount:
$4,397.74
$4,397.74