Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
1828683
Funding Year:
2009
470#:
189890000699289
471#:
663169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,666.00
Last Date of Service:
 
Disbursed Amount:
$2,196.92
Payment Mode:
SPI
Remaining:
$1,469.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
65
65
Requested Amount:
$3,666.00
$3,666.00