Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2377302
Funding Year:
2012
470#:
123300000986433
471#:
871483
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:
$1,920.59
Last Date of Service:
 
Disbursed Amount:
$1,048.10
Payment Mode:
BEAR
Remaining:
$872.49
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$222.29
$222.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.48
$2,667.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.48
$2,667.48
Discount Percent:
72
72
Requested Amount:
$1,920.59
$1,920.59