Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
1511700
Funding Year:
2007
470#:
700450000602075
471#:
547531
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,764.72
Last Date of Service:
 
Disbursed Amount:
$1,718.29
Payment Mode:
BEAR
Remaining:
$46.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
57
57
Requested Amount:
$1,764.72
$1,764.72