Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1917301
Funding Year:
2008
470#:
255960000647132
471#:
592290
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$3,098.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,098.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$623.37
$623.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,363.59
$4,363.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.59
$4,363.59
Discount Percent:
71
71
Requested Amount:
$3,098.15
$3,098.15