Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
1845872
Funding Year:
2009
470#:
459150000703818
471#:
673497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,346.17
Payment Mode:
SPI
Remaining:
$381.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
72
72
Requested Amount:
$1,728.00
$1,728.00