Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2202051
Funding Year:
2011
470#:
330940000866846
471#:
810797
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,781.21
Last Date of Service:
 
Disbursed Amount:
$119,781.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$12,323.17
$12,323.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,878.04
$147,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,878.04
$147,878.04
Discount Percent:
81
81
Requested Amount:
$119,781.21
$119,781.21