Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2142483
Funding Year:
2011
470#:
133600000866419
471#:
791864
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:
$3,478.36
Last Date of Service:
 
Disbursed Amount:
$3,478.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.07
$322.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.84
$3,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.84
$3,864.84
Discount Percent:
90
90
Requested Amount:
$3,478.36
$3,478.36