Billed Entity:
142061
FORT STOCKTON INDEP SCH DIST
FRN:
2007740
Funding Year:
2010
470#:
209110000801634
471#:
743756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,767.93
Last Date of Service:
 
Disbursed Amount:
$8,620.27
Payment Mode:
SPI
Remaining:
$1,147.66
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$957.64
$957.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,491.68
$11,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,491.68
$11,491.68
Discount Percent:
85
85
Requested Amount:
$9,767.93
$9,767.93