Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
2317807
Funding Year:
2012
470#:
971850000990361
471#:
849101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$2,687.97
Payment Mode:
SPI
Remaining:
$4,602.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
75
75
Requested Amount:
$7,290.00
$7,290.00