Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2277680
Funding Year:
2012
470#:
505010000933257
471#:
825664
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:
$6,740.61
Last Date of Service:
 
Disbursed Amount:
$4,827.09
Payment Mode:
SPI
Remaining:
$1,913.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$985.47
$985.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,825.64
$11,825.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,825.64
$11,825.64
Discount Percent:
57
57
Requested Amount:
$6,740.61
$6,740.61