Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2077548
Funding Year:
2010
470#:
774260000789898
471#:
759726
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:
$4,719.69
Last Date of Service:
 
Disbursed Amount:
$4,719.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$517.51
$517.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.12
$6,210.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.12
$6,210.12
Discount Percent:
76
76
Requested Amount:
$4,719.69
$4,719.69