Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2161661
Funding Year:
2011
470#:
133500000877290
471#:
798117
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:
$7,290.39
Last Date of Service:
 
Disbursed Amount:
$7,290.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$949.27
$949.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,391.24
$11,391.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,391.24
$11,391.24
Discount Percent:
64
64
Requested Amount:
$7,290.39
$7,290.39