Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2375722
Funding Year:
2012
470#:
320920001018182
471#:
871003
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$47,022.00
Last Date of Service:
 
Disbursed Amount:
$47,022.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,610.00
$4,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,320.00
$55,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,320.00
$55,320.00
Discount Percent:
85
85
Requested Amount:
$47,022.00
$47,022.00