Billed Entity:
141582
INGLESIDE ISD
FRN:
2133360
Funding Year:
2011
470#:
283240000877502
471#:
772696
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,376.00
Last Date of Service:
 
Disbursed Amount:
$28,981.72
Payment Mode:
BEAR
Remaining:
$3,394.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$45,600.00
Discount Percent:
71
71
Requested Amount:
$38,340.00
$32,376.00