Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2336838
Funding Year:
2012
470#:
545100000938721
471#:
838513
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$161.26
Payment Mode:
SPI
Remaining:
$2,646.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
60
60
Requested Amount:
$2,808.00
$2,808.00