Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
2379102
Funding Year:
2012
470#:
209720001026853
471#:
872037
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,826.91
Last Date of Service:
 
Disbursed Amount:
$16,944.33
Payment Mode:
BEAR
Remaining:
$882.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,789.85
$1,789.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,478.20
$21,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,478.20
$21,478.20
Discount Percent:
83
83
Requested Amount:
$17,826.91
$17,826.91