Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
2062405
Funding Year:
2010
470#:
609660000720734
471#:
743284
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
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:
$20,529.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,529.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,290.00
$3,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,480.00
$39,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,480.00
$39,480.00
Discount Percent:
55
52
Requested Amount:
$21,714.00
$20,529.60