Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
2153383
Funding Year:
2011
470#:
310560000892848
471#:
790183
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,709.61
Last Date of Service:
 
Disbursed Amount:
$7,956.37
Payment Mode:
SPI
Remaining:
$3,753.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,121.61
$1,121.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,459.32
$13,459.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,459.32
$13,459.32
Discount Percent:
87
87
Requested Amount:
$11,709.61
$11,709.61