Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2095988
Funding Year:
2011
470#:
162530000846370
471#:
771623
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,811.42
Last Date of Service:
 
Disbursed Amount:
$4,811.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$788.22
$788.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,458.64
$9,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,458.64
$9,458.64
Discount Percent:
57
57
Requested Amount:
$5,391.42
$5,391.42