Billed Entity:
140486
CANTON INDEP SCHOOL DISTRICT
FRN:
2254453
Funding Year:
2012
470#:
874880000933931
471#:
829766
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:
$14,088.59
Last Date of Service:
 
Disbursed Amount:
$14,088.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,806.23
$1,806.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,674.76
$21,674.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,674.76
$21,674.76
Discount Percent:
65
65
Requested Amount:
$14,088.59
$14,088.59