Billed Entity:
140944
PILOT POINT SCHOOL DISTRICT
FRN:
2126500
Funding Year:
2011
470#:
242060000863494
471#:
786040
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,460.80
Last Date of Service:
 
Disbursed Amount:
$8,718.88
Payment Mode:
BEAR
Remaining:
$741.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,140.00
Discount Percent:
72
72
Requested Amount:
$9,460.80
$9,460.80