Billed Entity:
141787
FAYETTEVILLE INDEP SCHOOL DIST
FRN:
2248355
Funding Year:
2012
470#:
583190000939915
471#:
826858
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,627.14
Last Date of Service:
 
Disbursed Amount:
$2,627.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.88
$364.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,378.56
$4,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.56
$4,378.56
Discount Percent:
60
60
Requested Amount:
$2,627.14
$2,627.14