Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1989646
Funding Year:
2010
470#:
314690000790273
471#:
736318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,631.62
Last Date of Service:
 
Disbursed Amount:
$7,105.62
Payment Mode:
BEAR
Remaining:
$526.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,078.53
$1,078.53
Ineligible Monthly Cost:
$283.57
$283.57
Months of Service:
12
12
Annual Recurring Charges:
$9,539.52
$9,539.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,539.52
$9,539.52
Discount Percent:
80
80
Requested Amount:
$7,631.62
$7,631.62