Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1758888
Funding Year:
2008
470#:
155990000654637
471#:
632594
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,763.95
Last Date of Service:
 
Disbursed Amount:
$6,219.72
Payment Mode:
BEAR
Remaining:
$10,544.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,967.60
$1,967.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,611.20
$23,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,611.20
$23,611.20
Discount Percent:
71
71
Requested Amount:
$16,763.95
$16,763.95