Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
2293294
Funding Year:
2012
470#:
914560001006941
471#:
844460
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:
$34,816.86
Last Date of Service:
 
Disbursed Amount:
$34,816.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,868.54
$3,868.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,422.48
$46,422.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,422.48
$46,422.48
Discount Percent:
75
75
Requested Amount:
$34,816.86
$34,816.86