Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
2289467
Funding Year:
2012
470#:
562240000937875
471#:
843361
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:
$10,042.03
Last Date of Service:
 
Disbursed Amount:
$7,457.39
Payment Mode:
BEAR
Remaining:
$2,584.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,101.10
$1,101.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,213.20
$13,213.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,213.20
$13,213.20
Discount Percent:
76
76
Requested Amount:
$10,042.03
$10,042.03