Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1809146
Funding Year:
2009
470#:
562930000702800
471#:
662361
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $121.53 to $163.78 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,021.99
Last Date of Service:
 
Disbursed Amount:
$411.63
Payment Mode:
SPI
Remaining:
$610.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.53
$163.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.36
$1,965.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.36
$1,965.36
Discount Percent:
52
52
Requested Amount:
$758.35
$1,021.99