Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
2328136
Funding Year:
2012
470#:
307420000996444
471#:
855577
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-12
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,697.61
Last Date of Service:
 
Disbursed Amount:
$68,697.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$6,360.89
$6,360.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,330.68
$76,330.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,330.68
$76,330.68
Discount Percent:
90
90
Requested Amount:
$68,697.61
$68,697.61