Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
2133487
Funding Year:
2011
470#:
530490000875573
471#:
775153
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,957.74
Last Date of Service:
 
Disbursed Amount:
$37,957.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,274.52
$4,274.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,294.24
$51,294.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,294.24
$51,294.24
Discount Percent:
74
74
Requested Amount:
$37,957.74
$37,957.74