Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
2295534
Funding Year:
2012
470#:
371240000933588
471#:
825174
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,463.58
Last Date of Service:
 
Disbursed Amount:
$24,463.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,548.29
$2,548.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,579.48
$30,579.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,579.48
$30,579.48
Discount Percent:
85
80
Requested Amount:
$25,992.56
$24,463.58