Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
2383530
Funding Year:
2012
470#:
572940001010705
471#:
872259
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:
$3,555.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,555.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.38
$370.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,444.56
$4,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,444.56
$4,444.56
Discount Percent:
80
80
Requested Amount:
$3,555.65
$3,555.65