Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1847180
Funding Year:
2009
470#:
633390000696895
471#:
676557
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,392.50
Last Date of Service:
 
Disbursed Amount:
$6,392.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,005.11
$1,005.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,061.32
$12,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,061.32
$12,061.32
Discount Percent:
53
53
Requested Amount:
$6,392.50
$6,392.50