Billed Entity:
173418
Madisonville CISD
FRN:
2152300
Funding Year:
2011
470#:
601240000863784
471#:
778722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,762.31
Last Date of Service:
 
Disbursed Amount:
$8,762.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$879.75
$879.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,557.00
$10,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,557.00
$10,557.00
Discount Percent:
83
83
Requested Amount:
$8,762.31
$8,762.31