Billed Entity:
173418
Madisonville CISD
FRN:
1947012
Funding Year:
2010
470#:
217280000776513
471#:
709908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$12,334.46
Last Date of Service:
 
Disbursed Amount:
$12,334.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,238.40
$1,238.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,860.80
$14,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,860.80
$14,860.80
Discount Percent:
83
83
Requested Amount:
$12,334.46
$12,334.46