Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
2156489
Funding Year:
2011
470#:
779670000878618
471#:
789709
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,713.73
Last Date of Service:
 
Disbursed Amount:
$5,599.73
Payment Mode:
BEAR
Remaining:
$1,114.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$981.54
$981.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,778.48
$11,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,778.48
$11,778.48
Discount Percent:
57
57
Requested Amount:
$6,713.73
$6,713.73