Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
1842350
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:
$7,129.80
Last Date of Service:
 
Disbursed Amount:
$3,566.21
Payment Mode:
SPI
Remaining:
$3,563.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$928.36
$928.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,211.96
$10,211.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,140.32
$11,140.32
Discount Percent:
64
64
Requested Amount:
$7,129.80
$7,129.80