Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
2031578
Funding Year:
2010
470#:
194910000773816
471#:
741591
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2013-07-31
Disbursed Amount:
$7,084.03
Payment Mode:
BEAR
Remaining:
$1,315.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$8,400.00
$8,400.00