Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
2044319
Funding Year:
2010
470#:
186260000810560
471#:
753039
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:
$15,300.00
Last Date of Service:
 
Disbursed Amount:
$15,201.54
Payment Mode:
BEAR
Remaining:
$98.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$15,300.00
$15,300.00