Billed Entity:
142018
NOVICE INDEP SCHOOL DISTRICT
FRN:
2235436
Funding Year:
2011
470#:
488370000917896
471#:
817813
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-14
Committed Amount:
$2,826.00
Last Date of Service:
 
Disbursed Amount:
$2,642.60
Payment Mode:
BEAR
Remaining:
$183.40
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
90
Requested Amount:
$8,478.00
$8,478.00