Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1681238
Funding Year:
2008
470#:
966240000632313
471#:
610008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,963.90
Last Date of Service:
 
Disbursed Amount:
$7,656.00
Payment Mode:
SPI
Remaining:
$1,307.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$933.74
$933.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,204.88
$11,204.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,204.88
$11,204.88
Discount Percent:
80
80
Requested Amount:
$8,963.90
$8,963.90