Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1877005
Funding Year:
2009
470#:
137470000717526
471#:
685989
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,501.60
Last Date of Service:
 
Disbursed Amount:
$3,412.75
Payment Mode:
SPI
Remaining:
$3,088.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
90
90
Requested Amount:
$6,501.60
$6,501.60