Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
1843199
Funding Year:
2009
470#:
123330000693516
471#:
674975
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$547.20
Last Date of Service:
 
Disbursed Amount:
$533.07
Payment Mode:
SPI
Remaining:
$14.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
48
48
Requested Amount:
$547.20
$547.20