Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2365632
Funding Year:
2012
470#:
904310001014337
471#:
848798
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,481.50
Last Date of Service:
 
Disbursed Amount:
$44,082.71
Payment Mode:
BEAR
Remaining:
$28,398.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,711.25
$6,711.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,535.00
$80,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,535.00
$80,535.00
Discount Percent:
90
90
Requested Amount:
$72,481.50
$72,481.50