Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
2123103
Funding Year:
2011
470#:
810330000883661
471#:
782797
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,319.92
Last Date of Service:
 
Disbursed Amount:
$12,255.33
Payment Mode:
BEAR
Remaining:
$3,064.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,658.00
$1,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,896.00
$19,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,896.00
$19,896.00
Discount Percent:
77
77
Requested Amount:
$15,319.92
$15,319.92