Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
2298702
Funding Year:
2012
470#:
620850000973319
471#:
842055
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$387.48
Payment Mode:
SPI
Remaining:
$3,896.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
85
85
Requested Amount:
$4,284.00
$4,284.00