Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
2164432
Funding Year:
2011
470#:
642400000876627
471#:
799296
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-29
Wave:
130
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,853.05
Last Date of Service:
 
Disbursed Amount:
$64,952.54
Payment Mode:
BEAR
Remaining:
$2,900.51
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$6,282.69
$6,282.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,392.28
$75,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,392.28
$75,392.28
Discount Percent:
90
90
Requested Amount:
$67,853.05
$67,853.05