Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
1960907
Funding Year:
2010
470#:
622970000756957
471#:
715576
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,034.96
Last Date of Service:
 
Disbursed Amount:
$23,618.17
Payment Mode:
BEAR
Remaining:
$3,416.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,888.35
$2,888.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,660.20
$34,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,660.20
$34,660.20
Discount Percent:
78
78
Requested Amount:
$27,034.96
$27,034.96