Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1854027
Funding Year:
2009
470#:
645220000712265
471#:
669979
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,981.15
Last Date of Service:
 
Disbursed Amount:
$2,592.01
Payment Mode:
BEAR
Remaining:
$3,389.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.81
$553.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,645.72
$6,645.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.72
$6,645.72
Discount Percent:
90
90
Requested Amount:
$5,981.15
$5,981.15