Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
2156732
Funding Year:
2011
470#:
320050000865414
471#:
796860
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,320.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,320.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$792.60
$792.60
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$9,151.20
$9,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,151.20
$9,151.20
Discount Percent:
80
80
Requested Amount:
$7,320.96
$7,320.96