Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
2076919
Funding Year:
2010
470#:
187980000811142
471#:
767866
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,380.04
Last Date of Service:
 
Disbursed Amount:
$906.83
Payment Mode:
BEAR
Remaining:
$473.21
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$155.41
$155.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.92
$1,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.92
$1,864.92
Discount Percent:
74
74
Requested Amount:
$1,380.04
$1,380.04