Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1582455
Funding Year:
2007
470#:
936020000607329
471#:
572669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,391.16
Last Date of Service:
 
Disbursed Amount:
$7,391.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$821.24
$821.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,854.88
$9,854.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,854.88
$9,854.88
Discount Percent:
75
75
Requested Amount:
$7,391.16
$7,391.16