Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2210004
Funding Year:
2011
470#:
395500000696327
471#:
813364
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,385.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,074.77
Payment Mode:
BEAR
Remaining:
$18,310.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,720.89
$2,720.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,650.68
$32,650.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,650.68
$32,650.68
Discount Percent:
90
90
Requested Amount:
$29,385.61
$29,385.61