Billed Entity:
140664
BECKVILLE ISD
FRN:
2207960
Funding Year:
2011
470#:
389800000877974
471#:
812570
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,153.51
Last Date of Service:
 
Disbursed Amount:
$2,153.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$256.37
$256.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.44
$3,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.44
$3,076.44
Discount Percent:
70
70
Requested Amount:
$2,153.51
$2,153.51