Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1988687
Funding Year:
2010
470#:
581320000792715
471#:
735780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,844.00
Last Date of Service:
 
Disbursed Amount:
$20,002.29
Payment Mode:
SPI
Remaining:
$841.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
90
90
Requested Amount:
$20,844.00
$20,844.00