Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1883468
Funding Year:
2009
470#:
106910000700198
471#:
686705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,087.34
Last Date of Service:
 
Disbursed Amount:
$2,349.93
Payment Mode:
SPI
Remaining:
$3,737.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.27
$626.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,515.24
$7,515.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.24
$7,515.24
Discount Percent:
81
81
Requested Amount:
$6,087.34
$6,087.34