Billed Entity:
142083
STANTON INDEP SCHOOL DISTRICT
FRN:
2248392
Funding Year:
2012
470#:
262850000974020
471#:
826857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,160.00
Last Date of Service:
 
Disbursed Amount:
$5,907.94
Payment Mode:
SPI
Remaining:
$2,252.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00