Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1555687
Funding Year:
2007
470#:
682390000583497
471#:
546035
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,993.98
Last Date of Service:
 
Disbursed Amount:
$6,993.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$728.54
$728.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,742.48
$8,742.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,742.48
$8,742.48
Discount Percent:
80
80
Requested Amount:
$6,993.98
$6,993.98