Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2140505
Funding Year:
2011
470#:
953070000875008
471#:
775058
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
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:
$47,579.78
Last Date of Service:
 
Disbursed Amount:
$39,703.65
Payment Mode:
BEAR
Remaining:
$7,876.13
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$4,557.45
$4,557.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,689.40
$54,689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,689.40
$54,689.40
Discount Percent:
87
87
Requested Amount:
$47,579.78
$47,579.78