Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2167566
Funding Year:
2011
470#:
504120000895442
471#:
789552
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,946.05
Last Date of Service:
 
Disbursed Amount:
$14,946.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,565.88
$1,565.88
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$18,682.56
$18,682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,682.56
$18,682.56
Discount Percent:
80
80
Requested Amount:
$14,946.05
$14,946.05