Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
2069792
Funding Year:
2010
470#:
809120000812259
471#:
763808
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$36,220.07
Payment Mode:
BEAR
Remaining:
$9,139.93
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00