Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1857959
Funding Year:
2009
470#:
264060000703481
471#:
680212
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$756.34
Last Date of Service:
 
Disbursed Amount:
$348.29
Payment Mode:
BEAR
Remaining:
$408.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.04
$90.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.48
$1,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.48
$1,080.48
Discount Percent:
70
70
Requested Amount:
$756.34
$756.34