Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
1684792
Funding Year:
2008
470#:
124640000633801
471#:
611739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,513.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,513.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,992.02
$1,992.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,904.24
$23,904.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,904.24
$23,904.24
Discount Percent:
90
90
Requested Amount:
$21,513.82
$21,513.82