Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1291188
Funding Year:
2005
470#:
316050000530455
471#:
468896
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible insurance charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,155.12
Last Date of Service:
 
Disbursed Amount:
$2,751.93
Payment Mode:
BEAR
Remaining:
$403.19
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$314.44
$298.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,773.28
$3,585.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,773.28
$3,585.36
Discount Percent:
88
88
Requested Amount:
$3,320.49
$3,155.12