Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1917282
Funding Year:
2008
470#:
255960000647132
471#:
592290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$26,883.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,487.69
Payment Mode:
BEAR
Remaining:
$18,396.03
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$5,409.20
$5,409.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$37,864.40
$37,864.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,864.40
$37,864.40
Discount Percent:
71
71
Requested Amount:
$26,883.72
$26,883.72