Billed Entity:
140618
SULPHUR BLUFF SCHOOL DISTRICT
FRN:
2244195
Funding Year:
2012
470#:
561100000933905
471#:
824417
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,766.48
Last Date of Service:
 
Disbursed Amount:
$3,097.34
Payment Mode:
SPI
Remaining:
$669.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.39
$448.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,380.68
$5,380.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,380.68
$5,380.68
Discount Percent:
70
70
Requested Amount:
$3,766.48
$3,766.48