Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
2315518
Funding Year:
2012
470#:
128630001002818
471#:
851680
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:
$13,829.75
Last Date of Service:
 
Disbursed Amount:
$12,307.15
Payment Mode:
BEAR
Remaining:
$1,522.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,516.42
$1,516.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,197.04
$18,197.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,197.04
$18,197.04
Discount Percent:
76
76
Requested Amount:
$13,829.75
$13,829.75