Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
1814210
Funding Year:
2009
470#:
728380000706546
471#:
663503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,123.71
Last Date of Service:
 
Disbursed Amount:
$24,096.20
Payment Mode:
BEAR
Remaining:
$6,027.51
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$3,392.31
$3,392.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,707.72
$40,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,707.72
$40,707.72
Discount Percent:
74
74
Requested Amount:
$30,123.71
$30,123.71