Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
2212311
Funding Year:
2011
470#:
965280000919700
471#:
813694
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,748.00
Last Date of Service:
 
Disbursed Amount:
$5,620.26
Payment Mode:
BEAR
Remaining:
$3,127.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
54
54
Requested Amount:
$8,748.00
$8,748.00