Billed Entity:
140619
SULPHUR SPRINGS SCHOOL DIST
FRN:
1991031
Funding Year:
2010
470#:
410250000789807
471#:
736826
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,409.72
Last Date of Service:
 
Disbursed Amount:
$23,409.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,469.38
$2,469.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,632.56
$29,632.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,632.56
$29,632.56
Discount Percent:
79
79
Requested Amount:
$23,409.72
$23,409.72