Billed Entity:
141117
MALONE INDEP SCHOOL DISTRICT
FRN:
2125293
Funding Year:
2011
470#:
421220000863221
471#:
777410
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$525.85
Last Date of Service:
 
Disbursed Amount:
$525.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.68
$54.68
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$584.28
$584.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.28
$584.28
Discount Percent:
90
90
Requested Amount:
$525.85
$525.85