Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2080381
Funding Year:
2009
470#:
467360000697395
471#:
662257
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$12,009.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,236.06
Payment Mode:
BEAR
Remaining:
$10,773.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,127.40
$3,127.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$25,019.20
$25,019.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,019.20
$25,019.20
Discount Percent:
48
48
Requested Amount:
$12,009.22
$12,009.22