Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1791310
Funding Year:
2009
470#:
696550000694541
471#:
646764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,888.87
Payment Mode:
BEAR
Remaining:
$191.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
85
85
Requested Amount:
$4,080.00
$4,080.00