Billed Entity:
140932
KELLER ISD
FRN:
2314712
Funding Year:
2012
470#:
766020000932876
471#:
825341
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:
$2,767.94
Last Date of Service:
 
Disbursed Amount:
$2,767.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.77
$490.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,889.24
$5,889.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,889.24
$5,889.24
Discount Percent:
47
47
Requested Amount:
$2,767.94
$2,767.94