Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
1979127
Funding Year:
2010
470#:
760790000792047
471#:
731758
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,478.55
Last Date of Service:
 
Disbursed Amount:
$1,596.12
Payment Mode:
BEAR
Remaining:
$882.43
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$282.94
$282.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.28
$3,395.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.28
$3,395.28
Discount Percent:
73
73
Requested Amount:
$2,478.55
$2,478.55