Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
1858612
Funding Year:
2009
470#:
129430000703074
471#:
673535
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,139.85
Last Date of Service:
 
Disbursed Amount:
$14,596.51
Payment Mode:
SPI
Remaining:
$3,543.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,256.20
$2,256.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,074.40
$27,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,074.40
$27,074.40
Discount Percent:
67
67
Requested Amount:
$18,139.85
$18,139.85