Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2255453
Funding Year:
2012
470#:
689680000934027
471#:
823406
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,284.06
Last Date of Service:
 
Disbursed Amount:
$3,084.85
Payment Mode:
BEAR
Remaining:
$199.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.80
$325.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.60
$3,909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.60
$3,909.60
Discount Percent:
84
84
Requested Amount:
$3,284.06
$3,284.06