Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
1842327
Funding Year:
2009
470#:
650810000691023
471#:
672686
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-22
Service Start Date (486):
2009-07-01
Committed Amount:
$8,458.83
Last Date of Service:
 
Disbursed Amount:
$7,562.82
Payment Mode:
SPI
Remaining:
$896.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,101.41
$1,101.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,115.51
$12,115.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,216.92
$13,216.92
Discount Percent:
64
64
Requested Amount:
$8,458.83
$8,458.83