Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
1728748
Funding Year:
2008
470#:
533040000631765
471#:
625679
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-03
Committed Amount:
$17,655.36
Last Date of Service:
 
Disbursed Amount:
$15,656.64
Payment Mode:
BEAR
Remaining:
$1,998.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,776.00
$2,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,312.00
$33,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,312.00
$33,312.00
Discount Percent:
47
53
Requested Amount:
$15,656.64
$17,655.36