Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
2062366
Funding Year:
2010
470#:
964750000808205
471#:
743284
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,054.46
Last Date of Service:
 
Disbursed Amount:
$19,054.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,053.60
$3,053.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,643.20
$36,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,643.20
$36,643.20
Discount Percent:
55
52
Requested Amount:
$20,153.76
$19,054.46