Billed Entity:
142059
FORT DAVIS INDEP SCHOOL DIST
FRN:
2382343
Funding Year:
2012
470#:
360140000953735
471#:
868384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$799.68
Last Date of Service:
 
Disbursed Amount:
$744.19
Payment Mode:
SPI
Remaining:
$55.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
56
56
Requested Amount:
$799.68
$799.68