Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
1818486
Funding Year:
2009
470#:
163930000706438
471#:
666078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,096.94
Last Date of Service:
 
Disbursed Amount:
$21,096.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,953.42
$1,953.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,441.04
$23,441.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,441.04
$23,441.04
Discount Percent:
90
90
Requested Amount:
$21,096.94
$21,096.94