Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1906099
Funding Year:
2009
470#:
928620000722559
471#:
694377
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,854.20
Last Date of Service:
 
Disbursed Amount:
$8,605.91
Payment Mode:
BEAR
Remaining:
$248.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$983.80
$983.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.60
$11,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.60
$11,805.60
Discount Percent:
75
75
Requested Amount:
$8,854.20
$8,854.20