Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2002209
Funding Year:
2010
470#:
714990000790576
471#:
732564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,055.18
Last Date of Service:
 
Disbursed Amount:
$3,055.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$454.64
$454.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,455.68
$5,455.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.68
$5,455.68
Discount Percent:
56
56
Requested Amount:
$3,055.18
$3,055.18