Billed Entity:
141117
MALONE INDEP SCHOOL DISTRICT
FRN:
1385131
Funding Year:
2006
470#:
559000000566652
471#:
498946
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$515.38
Last Date of Service:
 
Disbursed Amount:
$473.21
Payment Mode:
BEAR
Remaining:
$42.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.71
$53.71
Ineligible Monthly Cost:
$0.00
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$644.52
$572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.52
$572.64
Discount Percent:
90
90
Requested Amount:
$580.07
$515.38