Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
2307681
Funding Year:
2012
470#:
566240000974683
471#:
848790
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):
2012-07-02
Service Start Date (486):
2012-07-02
Committed Amount:
$7,392.00
Last Date of Service:
 
Disbursed Amount:
$7,392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
77
77
Requested Amount:
$7,392.00
$7,392.00