Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
1903364
Funding Year:
2009
470#:
140470000724499
471#:
692751
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-29
Committed Amount:
$237.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$237.26
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$316.35
$316.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,796.20
$3,796.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,796.20
$3,796.20
Discount Percent:
75
75
Requested Amount:
$2,847.15
$2,847.15