Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
2052786
Funding Year:
2010
470#:
149680000777141
471#:
759841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,394.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,394.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$420.92
$420.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,051.04
$5,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,051.04
$5,051.04
Discount Percent:
87
87
Requested Amount:
$4,394.40
$4,394.40