Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1906191
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:
$17,708.40
Last Date of Service:
 
Disbursed Amount:
$4,733.64
Payment Mode:
BEAR
Remaining:
$12,974.76
Last Date to Invoice:
2010-10-28

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:
75
75
Requested Amount:
$17,708.40
$17,708.40