Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
2211651
Funding Year:
2011
470#:
664490000920881
471#:
803723
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,650.52
Last Date of Service:
 
Disbursed Amount:
$40,230.59
Payment Mode:
BEAR
Remaining:
$5,419.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,226.90
$4,226.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,722.80
$50,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,722.80
$50,722.80
Discount Percent:
90
90
Requested Amount:
$45,650.52
$45,650.52