Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
2257867
Funding Year:
2012
470#:
338200000954640
471#:
831336
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:
$3,280.68
Last Date of Service:
 
Disbursed Amount:
$3,068.79
Payment Mode:
BEAR
Remaining:
$211.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$621.34
$621.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,456.08
$7,456.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,456.08
$7,456.08
Discount Percent:
44
44
Requested Amount:
$3,280.68
$3,280.68