Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1984016
Funding Year:
2010
470#:
684950000795653
471#:
703195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,849.26
Last Date of Service:
 
Disbursed Amount:
$3,447.38
Payment Mode:
BEAR
Remaining:
$401.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$372.99
$372.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,475.88
$4,475.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,475.88
$4,475.88
Discount Percent:
85
86
Requested Amount:
$3,804.50
$3,849.26