Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
2031322
Funding Year:
2010
470#:
523380000775361
471#:
717312
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$3,658.01
Payment Mode:
BEAR
Remaining:
$499.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
90
90
Requested Amount:
$4,158.00
$4,158.00