Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1966702
Funding Year:
2010
470#:
151110000746256
471#:
719586
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:
$4,279.87
Last Date of Service:
 
Disbursed Amount:
$3,237.76
Payment Mode:
SPI
Remaining:
$1,042.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$445.82
$445.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,349.84
$5,349.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.84
$5,349.84
Discount Percent:
80
80
Requested Amount:
$4,279.87
$4,279.87