Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2140506
Funding Year:
2011
470#:
228310000796043
471#:
775058
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,170.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$169,170.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$16,204.07
$16,204.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,448.84
$194,448.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,448.84
$194,448.84
Discount Percent:
87
87
Requested Amount:
$169,170.49
$169,170.49