Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2497774
Funding Year:
2013
470#:
838750001077005
471#:
908994
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,199.18
Last Date of Service:
 
Disbursed Amount:
$48,437.76
Payment Mode:
BEAR
Remaining:
$8,761.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,296.22
$5,296.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,554.64
$63,554.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,554.64
$63,554.64
Discount Percent:
90
90
Requested Amount:
$57,199.18
$57,199.18