Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
2223150
Funding Year:
2011
470#:
588020000886434
471#:
783658
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,846.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,775.21
Payment Mode:
SPI
Remaining:
$71.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,430.00
$2,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.00
$2,430.00
Discount Percent:
76
76
Requested Amount:
$1,846.80
$1,846.80