Billed Entity:
140664
BECKVILLE ISD
FRN:
2321221
Funding Year:
2012
470#:
764560000990645
471#:
852910
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,031.79
Last Date of Service:
 
Disbursed Amount:
$1,614.75
Payment Mode:
BEAR
Remaining:
$417.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.88
$241.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.56
$2,902.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.56
$2,902.56
Discount Percent:
70
70
Requested Amount:
$2,031.79
$2,031.79