Billed Entity:
141083
THORNDALE INDEP SCHOOL DIST
FRN:
2311156
Funding Year:
2012
470#:
423720000975000
471#:
850214
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-25
Committed Amount:
$2,429.86
Last Date of Service:
 
Disbursed Amount:
$2,429.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.47
$697.47
Ineligible Monthly Cost:
$40.75
$40.75
Months of Service:
12
12
Annual Recurring Charges:
$7,880.64
$7,880.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,880.64
$7,880.64
Discount Percent:
74
74
Requested Amount:
$5,831.67
$5,831.67