Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
2225639
Funding Year:
2011
470#:
644110000886464
471#:
817972
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,540.00
Last Date of Service:
 
Disbursed Amount:
$24,960.98
Payment Mode:
BEAR
Remaining:
$2,579.02
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
90
90
Requested Amount:
$27,540.00
$27,540.00