Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1703238
Funding Year:
2008
470#:
670420000646418
471#:
618264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,693.77
Last Date of Service:
 
Disbursed Amount:
$16,533.10
Payment Mode:
SPI
Remaining:
$160.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,799.02
$1,799.02
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.24
$19,188.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,188.24
$19,188.24
Discount Percent:
87
87
Requested Amount:
$16,693.77
$16,693.77