Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2201180
Funding Year:
2011
470#:
579530000894823
471#:
810487
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,280.00
Last Date of Service:
 
Disbursed Amount:
$35,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-23

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
84
84
Requested Amount:
$35,280.00
$35,280.00