Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1672589
Funding Year:
2008
470#:
469760000652734
471#:
606999
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,535.24
Last Date of Service:
 
Disbursed Amount:
$3,529.94
Payment Mode:
SPI
Remaining:
$1,005.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$419.93
$419.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.16
$5,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,039.16
$5,039.16
Discount Percent:
90
90
Requested Amount:
$4,535.24
$4,535.24