Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
2008568
Funding Year:
2010
470#:
733300000786161
471#:
724478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,380.00
Last Date of Service:
 
Disbursed Amount:
$2,502.14
Payment Mode:
SPI
Remaining:
$1,877.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
73
73
Requested Amount:
$4,380.00
$4,380.00