Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1437573
Funding Year:
2006
470#:
438740000577398
471#:
521954
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,057.26
Last Date of Service:
 
Disbursed Amount:
$2,497.71
Payment Mode:
BEAR
Remaining:
$559.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.02
$313.02
Ineligible Monthly Cost:
$29.94
$29.94
Months of Service:
12
12
Annual Recurring Charges:
$3,396.96
$3,396.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.96
$3,396.96
Discount Percent:
90
90
Requested Amount:
$3,057.26
$3,057.26