Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2033413
Funding Year:
2010
470#:
417100000786836
471#:
741530
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,309.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,309.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$113,970.00
$113,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367,640.00
$1,367,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367,640.00
$1,367,640.00
Discount Percent:
84
84
Requested Amount:
$1,148,817.60
$1,148,817.60