Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1487728
Funding Year:
2006
470#:
369840000577906
471#:
532608
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,936.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,936.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,475.60
$1,475.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,707.20
$17,707.20
One Time Cost:
$799.60
$799.60
One Time Ineligible Cost:
$799.60
$0.00
Total Cost:
$17,707.20
$17,707.20
Discount Percent:
90
90
Requested Amount:
$15,936.48
$15,936.48