Billed Entity:
141186
ZEPHYR INDEP SCHOOL DISTRICT
FRN:
1994658
Funding Year:
2010
470#:
470820000784120
471#:
738440
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:
$2,648.54
Last Date of Service:
 
Disbursed Amount:
$2,456.12
Payment Mode:
BEAR
Remaining:
$192.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.41
$290.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.92
$3,484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.92
$3,484.92
Discount Percent:
76
76
Requested Amount:
$2,648.54
$2,648.54