Billed Entity:
140501
FERRIS INDEP SCHOOL DISTRICT
FRN:
1938503
Funding Year:
2010
470#:
168060000773318
471#:
709367
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,798.00
Last Date of Service:
 
Disbursed Amount:
$30,085.27
Payment Mode:
BEAR
Remaining:
$3,712.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,275.00
$3,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,300.00
$39,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,300.00
$39,300.00
Discount Percent:
86
86
Requested Amount:
$33,798.00
$33,798.00