Billed Entity:
142061
FORT STOCKTON INDEP SCH DIST
FRN:
2169501
Funding Year:
2011
470#:
673760000878794
471#:
797347
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,002.32
Last Date of Service:
 
Disbursed Amount:
$7,143.09
Payment Mode:
SPI
Remaining:
$6,859.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$17,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$17,076.00
Discount Percent:
82
82
Requested Amount:
$14,002.32
$14,002.32