Billed Entity:
125325
BROWNSVILLE AREA SCHOOL DIST
FRN:
2185724
Funding Year:
2011
470#:
708960000871726
471#:
805925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,723.65
Last Date of Service:
 
Disbursed Amount:
$2,920.02
Payment Mode:
SPI
Remaining:
$803.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$378.42
$378.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,541.04
$4,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.04
$4,541.04
Discount Percent:
82
82
Requested Amount:
$3,723.65
$3,723.65