Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
2224443
Funding Year:
2011
470#:
396990000918945
471#:
814990
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,343.49
Last Date of Service:
 
Disbursed Amount:
$5,646.62
Payment Mode:
BEAR
Remaining:
$696.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.78
$660.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,929.36
$7,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,929.36
$7,929.36
Discount Percent:
80
80
Requested Amount:
$6,343.49
$6,343.49