Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2677194
Funding Year:
2014
470#:
183480001154095
471#:
981565
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,364.62
Last Date of Service:
 
Disbursed Amount:
$41,728.16
Payment Mode:
BEAR
Remaining:
$4,636.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,293.02
$4,293.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,516.24
$51,516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,516.24
$51,516.24
Discount Percent:
90
90
Requested Amount:
$46,364.62
$46,364.62