Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2293762
Funding Year:
2012
470#:
700690000949513
471#:
844629
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,277.37
Last Date of Service:
 
Disbursed Amount:
$50,086.66
Payment Mode:
BEAR
Remaining:
$17,190.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,921.54
$6,921.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,058.48
$83,058.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,058.48
$83,058.48
Discount Percent:
81
81
Requested Amount:
$67,277.37
$67,277.37