Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2103428
Funding Year:
2011
470#:
226160000832166
471#:
775922
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,684.60
Last Date of Service:
 
Disbursed Amount:
$24,430.75
Payment Mode:
BEAR
Remaining:
$13,253.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,078.42
$4,078.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,941.04
$48,941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,941.04
$48,941.04
Discount Percent:
77
77
Requested Amount:
$37,684.60
$37,684.60