Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2174474
Funding Year:
2011
470#:
293060000870596
471#:
802411
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,222.91
Last Date of Service:
 
Disbursed Amount:
$2,431.17
Payment Mode:
SPI
Remaining:
$791.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.72
$335.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.64
$4,028.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.64
$4,028.64
Discount Percent:
80
80
Requested Amount:
$3,222.91
$3,222.91