Billed Entity:
140619
SULPHUR SPRINGS SCHOOL DIST
FRN:
2150514
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,504.13
Last Date of Service:
 
Disbursed Amount:
$6,712.75
Payment Mode:
BEAR
Remaining:
$1,791.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$874.91
$886.91
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$10,354.92
$10,498.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,354.92
$10,498.92
Discount Percent:
81
81
Requested Amount:
$8,387.49
$8,504.13