Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2280275
Funding Year:
2012
470#:
189390000971560
471#:
840495
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,640.97
Last Date of Service:
 
Disbursed Amount:
$3,547.89
Payment Mode:
SPI
Remaining:
$3,093.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.71
$864.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,376.52
$10,376.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,376.52
$10,376.52
Discount Percent:
64
64
Requested Amount:
$6,640.97
$6,640.97