Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
2390677
Funding Year:
2012
470#:
834020001017969
471#:
875650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,187.64
Last Date of Service:
 
Disbursed Amount:
$16,426.27
Payment Mode:
BEAR
Remaining:
$7,761.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,488.44
$2,488.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,861.28
$29,861.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,861.28
$29,861.28
Discount Percent:
80
81
Requested Amount:
$23,889.02
$24,187.64