Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
2285920
Funding Year:
2012
470#:
408100000933787
471#:
842388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$368.81
Last Date of Service:
 
Disbursed Amount:
$368.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.44
$40.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.28
$485.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.28
$485.28
Discount Percent:
76
76
Requested Amount:
$368.81
$368.81