Billed Entity:
141117
MALONE INDEP SCHOOL DISTRICT
FRN:
2306569
Funding Year:
2012
470#:
164040000987473
471#:
848580
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:
$852.66
Last Date of Service:
 
Disbursed Amount:
$780.54
Payment Mode:
SPI
Remaining:
$72.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.94
$88.94
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$947.40
$947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.40
$947.40
Discount Percent:
90
90
Requested Amount:
$852.66
$852.66