Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1862506
Funding Year:
2009
470#:
992880000690076
471#:
681507
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,754.18
Last Date of Service:
 
Disbursed Amount:
$38,754.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,306.02
$4,306.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,672.24
$51,672.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,672.24
$51,672.24
Discount Percent:
75
75
Requested Amount:
$38,754.18
$38,754.18