Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
1849667
Funding Year:
2009
470#:
284450000719077
471#:
675704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$886.25
Last Date of Service:
 
Disbursed Amount:
$535.25
Payment Mode:
SPI
Remaining:
$351.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$2.89
$2.89
Months of Service:
12
12
Annual Recurring Charges:
$984.72
$984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.72
$984.72
Discount Percent:
80
90
Requested Amount:
$787.78
$886.25