Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2021680
Funding Year:
2010
470#:
228310000796043
471#:
719993
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,168.49
Last Date of Service:
 
Disbursed Amount:
$32,573.46
Payment Mode:
BEAR
Remaining:
$15,595.03
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$4,613.84
$4,613.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,366.08
$55,366.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,366.08
$55,366.08
Discount Percent:
87
87
Requested Amount:
$48,168.49
$48,168.49