Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
2031413
Funding Year:
2010
470#:
429460000796664
471#:
751792
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,657.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,379.67
Payment Mode:
BEAR
Remaining:
$277.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.05
$246.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.60
$2,952.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.60
$2,952.60
Discount Percent:
90
90
Requested Amount:
$2,657.34
$2,657.34