Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
1110840
Funding Year:
2004
470#:
260940000479918
471#:
405634
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-01
Committed Amount:
$237.64
Last Date of Service:
 
Disbursed Amount:
$35.53
Payment Mode:
BEAR
Remaining:
$202.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.56
$59.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.72
$714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.72
$714.72
Discount Percent:
57
57
Requested Amount:
$407.39
$407.39