Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
2387675
Funding Year:
2012
470#:
289480001014022
471#:
874708
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,352.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,352.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.94
$227.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.28
$2,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.28
$2,735.28
Discount Percent:
86
86
Requested Amount:
$2,352.34
$2,352.34