Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1554958
Funding Year:
2007
470#:
328010000600739
471#:
561667
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,430.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,430.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,799.02
$1,799.02
Ineligible Monthly Cost:
$185.10
$185.10
Months of Service:
12
12
Annual Recurring Charges:
$19,367.04
$19,367.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,367.04
$19,367.04
Discount Percent:
90
90
Requested Amount:
$17,430.34
$17,430.34