Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2138035
Funding Year:
2011
470#:
956610000874444
471#:
790421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,922.13
Last Date of Service:
 
Disbursed Amount:
$3,922.11
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$544.74
$544.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,536.88
$6,536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,536.88
$6,536.88
Discount Percent:
60
60
Requested Amount:
$3,922.13
$3,922.13