Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
2305129
Funding Year:
2012
470#:
216320000966664
471#:
848432
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3098.84/month to $3040.84/month to remove the ineligible service(s): $58/month, Other Providers charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,609.94
Last Date of Service:
 
Disbursed Amount:
$11,726.85
Payment Mode:
BEAR
Remaining:
$6,883.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,098.84
$3,098.84
Ineligible Monthly Cost:
$0.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$37,186.08
$36,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,186.08
$36,490.08
Discount Percent:
51
51
Requested Amount:
$18,964.90
$18,609.94