Billed Entity:
141002
BLANKET INDEP SCHOOL DISTRICT
FRN:
2013681
Funding Year:
2010
470#:
858010000797501
471#:
745942
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,911.10
Last Date of Service:
 
Disbursed Amount:
$2,845.44
Payment Mode:
BEAR
Remaining:
$65.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.24
$303.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,638.88
$3,638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,638.88
$3,638.88
Discount Percent:
80
80
Requested Amount:
$2,911.10
$2,911.10