Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
2141152
Funding Year:
2011
470#:
942010000874463
471#:
791346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,164.85
Last Date of Service:
 
Disbursed Amount:
$2,068.03
Payment Mode:
BEAR
Remaining:
$96.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$273.34
$273.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.08
$3,280.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.08
$3,280.08
Discount Percent:
66
66
Requested Amount:
$2,164.85
$2,164.85