Billed Entity:
141253
LEGGETT INDEP SCHOOL DISTRICT
FRN:
2072105
Funding Year:
2010
470#:
109280000804894
471#:
766506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,978.00
Payment Mode:
BEAR
Remaining:
$62.00
Last Date to Invoice:
2012-12-27

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
85
Requested Amount:
$2,160.00
$2,040.00