Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
2387635
Funding Year:
2012
470#:
480440001028138
471#:
874688
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:
$6,872.40
Last Date of Service:
 
Disbursed Amount:
$6,287.42
Payment Mode:
SPI
Remaining:
$584.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
83
83
Requested Amount:
$6,872.40
$6,872.40