Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
2042014
Funding Year:
2010
470#:
139170000806772
471#:
755492
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,266.27
Last Date of Service:
 
Disbursed Amount:
$15,843.04
Payment Mode:
SPI
Remaining:
$5,423.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,394.85
$2,394.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,738.20
$28,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,738.20
$28,738.20
Discount Percent:
74
74
Requested Amount:
$21,266.27
$21,266.27