Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2348518
Funding Year:
2012
470#:
729020001007444
471#:
825647
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,012.57
Last Date of Service:
 
Disbursed Amount:
$1,924.63
Payment Mode:
BEAR
Remaining:
$1,087.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.35
$295.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.20
$3,544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.20
$3,544.20
Discount Percent:
85
85
Requested Amount:
$3,012.57
$3,012.57