Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
2024038
Funding Year:
2010
470#:
123860000804067
471#:
731325
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:
$5,124.00
Last Date of Service:
 
Disbursed Amount:
$4,505.88
Payment Mode:
BEAR
Remaining:
$618.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
70
70
Requested Amount:
$5,124.00
$5,124.00