Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2401667
Funding Year:
2013
470#:
306680001044658
471#:
880672
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,373.25
Last Date of Service:
 
Disbursed Amount:
$3,328.68
Payment Mode:
SPI
Remaining:
$44.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.38
$351.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,216.56
$4,216.56
One Time Cost:
$23.64
$23.64
One Time Ineligible Cost:
$23.64
$0.00
Total Cost:
$4,216.56
$4,216.56
Discount Percent:
80
80
Requested Amount:
$3,373.25
$3,373.25