Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2005933
Funding Year:
2010
470#:
159560000796303
471#:
742954
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,565.82
Last Date of Service:
 
Disbursed Amount:
$3,565.68
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.30
$464.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,571.60
$5,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,571.60
$5,571.60
Discount Percent:
64
64
Requested Amount:
$3,565.82
$3,565.82