Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1821750
Funding Year:
2009
470#:
567410000679178
471#:
667139
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,560.80
Last Date of Service:
 
Disbursed Amount:
$22,181.82
Payment Mode:
BEAR
Remaining:
$4,378.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,635.00
$2,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,620.00
$31,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$31,620.00
Discount Percent:
84
84
Requested Amount:
$26,560.80
$26,560.80