Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2263880
Funding Year:
2012
470#:
586300000934884
471#:
834074
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:
$9,784.01
Last Date of Service:
 
Disbursed Amount:
$8,900.94
Payment Mode:
BEAR
Remaining:
$883.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,358.89
$1,358.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,306.68
$16,306.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,306.68
$16,306.68
Discount Percent:
60
60
Requested Amount:
$9,784.01
$9,784.01