Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
2192547
Funding Year:
2011
470#:
438360000883149
471#:
795610
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,647.04
Last Date of Service:
 
Disbursed Amount:
$3,647.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-09

Original
Committed
Monthly Cost:
$379.90
$379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.80
$4,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.80
$4,558.80
Discount Percent:
80
80
Requested Amount:
$3,647.04
$3,647.04