Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1809015
Funding Year:
2009
470#:
218700000702836
471#:
662355
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,522.38
Last Date of Service:
 
Disbursed Amount:
$1,203.99
Payment Mode:
SPI
Remaining:
$318.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.76
$164.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.12
$1,977.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.12
$1,977.12
Discount Percent:
77
77
Requested Amount:
$1,522.38
$1,522.38