Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2383664
Funding Year:
2012
470#:
113650000995722
471#:
858976
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,547.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,502.29
Payment Mode:
BEAR
Remaining:
$45.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$179.99
$179.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.88
$2,159.88
One Time Cost:
$149.99
$149.99
One Time Ineligible Cost:
$0.00
$149.99
Total Cost:
$2,309.87
$2,309.87
Discount Percent:
67
67
Requested Amount:
$1,547.61
$1,547.61