Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1875248
Funding Year:
2009
470#:
452760000686456
471#:
670227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,963.90
Last Date of Service:
 
Disbursed Amount:
$8,963.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
86
80
Requested Amount:
$9,636.20
$8,963.90