Billed Entity:
141186
ZEPHYR INDEP SCHOOL DISTRICT
FRN:
2303996
Funding Year:
2012
470#:
969760000988483
471#:
848190
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,108.13
Last Date of Service:
 
Disbursed Amount:
$3,108.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.79
$287.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,453.48
$3,453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.48
$3,453.48
Discount Percent:
90
90
Requested Amount:
$3,108.13
$3,108.13