Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1526366
Funding Year:
2007
470#:
969860000602063
471#:
543652
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,426.00
Last Date of Service:
 
Disbursed Amount:
$3,084.74
Payment Mode:
BEAR
Remaining:
$3,341.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
85
85
Requested Amount:
$6,426.00
$6,426.00