Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2144008
Funding Year:
2011
470#:
121800000853030
471#:
771625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,299.96
Last Date of Service:
 
Disbursed Amount:
$2,459.60
Payment Mode:
BEAR
Remaining:
$2,840.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.79
$525.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,309.48
$6,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.48
$6,309.48
Discount Percent:
84
84
Requested Amount:
$5,299.96
$5,299.96