Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2377362
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:
$8,228.48
Last Date of Service:
 
Disbursed Amount:
$6,929.23
Payment Mode:
BEAR
Remaining:
$1,299.25
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$952.37
$952.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,428.44
$11,428.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,428.44
$11,428.44
Discount Percent:
72
72
Requested Amount:
$8,228.48
$8,228.48