Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
1724881
Funding Year:
2008
470#:
128840000657255
471#:
624940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,726.29
Last Date of Service:
 
Disbursed Amount:
$1,726.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.43
$271.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.16
$3,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.16
$3,257.16
Discount Percent:
53
53
Requested Amount:
$1,726.29
$1,726.29