Billed Entity:
140664
BECKVILLE ISD
FRN:
2065387
Funding Year:
2010
470#:
855710000795267
471#:
754633
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,904.87
Last Date of Service:
 
Disbursed Amount:
$1,904.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$226.77
$226.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.24
$2,721.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.24
$2,721.24
Discount Percent:
70
70
Requested Amount:
$1,904.87
$1,904.87