Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
2067897
Funding Year:
2010
470#:
325580000815646
471#:
765010
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,004.31
Last Date of Service:
 
Disbursed Amount:
$2,004.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.12
$265.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,181.44
$3,181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.44
$3,181.44
Discount Percent:
63
63
Requested Amount:
$2,004.31
$2,004.31