Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
1836313
Funding Year:
2009
470#:
395500000696327
471#:
672563
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,421.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,920.87
Payment Mode:
BEAR
Remaining:
$500.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,724.85
$1,724.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,698.20
$20,698.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,698.20
$20,698.20
Discount Percent:
89
89
Requested Amount:
$18,421.40
$18,421.40