Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
2337044
Funding Year:
2012
470#:
233040000937556
471#:
858724
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,125.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,296.26
Payment Mode:
BEAR
Remaining:
$829.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,544.57
$1,544.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,534.84
$18,534.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,534.84
$18,534.84
Discount Percent:
87
87
Requested Amount:
$16,125.31
$16,125.31