Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2079140
Funding Year:
2010
470#:
431780000808222
471#:
768679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,868.00
Last Date of Service:
 
Disbursed Amount:
$11,519.91
Payment Mode:
BEAR
Remaining:
$348.09
Last Date to Invoice:
2012-06-08

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
86
86
Requested Amount:
$11,868.00
$11,868.00