Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
2297988
Funding Year:
2012
470#:
828000000945290
471#:
846175
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,122.83
Last Date of Service:
 
Disbursed Amount:
$6,065.40
Payment Mode:
BEAR
Remaining:
$5,057.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,235.87
$1,235.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,830.44
$14,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,830.44
$14,830.44
Discount Percent:
75
75
Requested Amount:
$11,122.83
$11,122.83