Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
2301075
Funding Year:
2012
470#:
549560000967618
471#:
847005
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:
$24,153.50
Last Date of Service:
 
Disbursed Amount:
$24,153.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,515.99
$2,515.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,191.88
$30,191.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,191.88
$30,191.88
Discount Percent:
80
80
Requested Amount:
$24,153.50
$24,153.50