Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2140079
Funding Year:
2011
470#:
204550000873366
471#:
779398
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,879.71
Last Date of Service:
 
Disbursed Amount:
$2,173.00
Payment Mode:
BEAR
Remaining:
$706.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$266.64
$266.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.68
$3,199.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.68
$3,199.68
Discount Percent:
90
90
Requested Amount:
$2,879.71
$2,879.71