Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1897198
Funding Year:
2009
470#:
723670000725561
471#:
691737
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
58
 
Requested Amount:
$5,220.00