Billed Entity:
140619
SULPHUR SPRINGS SCHOOL DIST
FRN:
2150503
Funding Year:
2011
470#:
547680000868898
471#:
794546
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$751.16
Last Date of Service:
 
Disbursed Amount:
$645.85
Payment Mode:
BEAR
Remaining:
$105.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.28
$77.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.36
$927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.36
$927.36
Discount Percent:
81
81
Requested Amount:
$751.16
$751.16