Billed Entity:
141209
WATER VALLEY INDEP SCHOOL DIST
FRN:
1845721
Funding Year:
2009
470#:
777890000702616
471#:
674476
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$1,023.94
Payment Mode:
BEAR
Remaining:
$1,462.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
66
56
Requested Amount:
$2,930.40
$2,486.40