Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2159878
Funding Year:
2011
470#:
574050000871835
471#:
797963
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,462.66
Last Date of Service:
 
Disbursed Amount:
$48,462.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,985.87
$4,985.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,830.44
$59,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,830.44
$59,830.44
Discount Percent:
81
81
Requested Amount:
$48,462.66
$48,462.66