Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1671334
Funding Year:
2008
470#:
240360000633588
471#:
591254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,897.38
Payment Mode:
BEAR
Remaining:
$182.62
Last Date to Invoice:
2010-04-13

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:
90
85
Requested Amount:
$4,320.00
$4,080.00