Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2073561
Funding Year:
2010
470#:
395500000696327
471#:
766920
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,351.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,157.58
Payment Mode:
BEAR
Remaining:
$9,193.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,186.43
$2,186.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,237.16
$26,237.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,237.16
$26,237.16
Discount Percent:
89
89
Requested Amount:
$23,351.07
$23,351.07