Billed Entity:
142061
FORT STOCKTON INDEP SCH DIST
FRN:
2332978
Funding Year:
2012
470#:
470350000984045
471#:
857346
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:
$13,402.18
Last Date of Service:
 
Disbursed Amount:
$5,773.69
Payment Mode:
BEAR
Remaining:
$7,628.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$37.99
$37.99
Months of Service:
12
12
Annual Recurring Charges:
$16,344.12
$16,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.12
$16,344.12
Discount Percent:
82
82
Requested Amount:
$13,402.18
$13,402.18