Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
2408294
Funding Year:
2013
470#:
238560001058999
471#:
884371
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,480.97
Last Date of Service:
 
Disbursed Amount:
$19,480.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,108.33
$2,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,299.96
$25,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,299.96
$25,299.96
Discount Percent:
77
77
Requested Amount:
$19,480.97
$19,480.97