Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
2114292
Funding Year:
2011
470#:
706990000867169
471#:
781010
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,497.90
Last Date of Service:
 
Disbursed Amount:
$12,987.49
Payment Mode:
SPI
Remaining:
$6,510.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,858.09
$2,858.09
Ineligible Monthly Cost:
$662.38
$662.38
Months of Service:
12
12
Annual Recurring Charges:
$26,348.52
$26,348.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,348.52
$26,348.52
Discount Percent:
74
74
Requested Amount:
$19,497.90
$19,497.90