Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
2213408
Funding Year:
2011
470#:
439680000917255
471#:
812100
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$7,374.92
Payment Mode:
BEAR
Remaining:
$77.08
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
90
90
Requested Amount:
$7,452.00
$7,452.00