Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
1751987
Funding Year:
2008
470#:
316640000653269
471#:
629520
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,252.56
Last Date of Service:
 
Disbursed Amount:
$22,252.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,107.25
$2,107.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,287.00
$25,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,287.00
$25,287.00
Discount Percent:
88
88
Requested Amount:
$22,252.56
$22,252.56