Billed Entity:
140618
SULPHUR BLUFF SCHOOL DISTRICT
FRN:
2096559
Funding Year:
2011
470#:
822430000868110
471#:
772227
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,973.87
Last Date of Service:
 
Disbursed Amount:
$2,998.48
Payment Mode:
SPI
Remaining:
$975.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$473.08
$473.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.96
$5,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.96
$5,676.96
Discount Percent:
70
70
Requested Amount:
$3,973.87
$3,973.87