Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
2137854
Funding Year:
2011
470#:
285540000865213
471#:
790351
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,854.28
Last Date of Service:
 
Disbursed Amount:
$18,470.25
Payment Mode:
BEAR
Remaining:
$384.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,094.92
$2,094.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,139.04
$25,139.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,139.04
$25,139.04
Discount Percent:
79
75
Requested Amount:
$19,859.84
$18,854.28