Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2265196
Funding Year:
2012
470#:
268040000963989
471#:
834650
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:
$33,163.14
Last Date of Service:
 
Disbursed Amount:
$26,948.25
Payment Mode:
BEAR
Remaining:
$6,214.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,543.07
$3,543.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,516.84
$42,516.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,516.84
$42,516.84
Discount Percent:
78
78
Requested Amount:
$33,163.14
$33,163.14