Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2005959
Funding Year:
2010
470#:
159560000796303
471#:
742954
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
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:
$9,776.33
Last Date of Service:
 
Disbursed Amount:
$7,614.92
Payment Mode:
SPI
Remaining:
$2,161.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,272.96
$1,272.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,275.52
$15,275.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,275.52
$15,275.52
Discount Percent:
64
64
Requested Amount:
$9,776.33
$9,776.33