Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
2035188
Funding Year:
2010
470#:
113050000809243
471#:
750445
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,966.00
Last Date of Service:
 
Disbursed Amount:
$6,907.10
Payment Mode:
SPI
Remaining:
$58.90
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
90
90
Requested Amount:
$6,966.00
$6,966.00