Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2221046
Funding Year:
2011
470#:
511050000908167
471#:
816787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,568.13
Last Date of Service:
 
Disbursed Amount:
$732.50
Payment Mode:
BEAR
Remaining:
$5,835.63
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$720.19
$720.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,642.28
$8,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,642.28
$8,642.28
Discount Percent:
76
76
Requested Amount:
$6,568.13
$6,568.13