Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2161687
Funding Year:
2011
470#:
133500000877290
471#:
798117
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
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:
$3,565.67
Last Date of Service:
 
Disbursed Amount:
$3,554.44
Payment Mode:
SPI
Remaining:
$11.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$464.28
$464.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,571.36
$5,571.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,571.36
$5,571.36
Discount Percent:
64
64
Requested Amount:
$3,565.67
$3,565.67