Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
2409911
Funding Year:
2013
470#:
108930001046014
471#:
885061
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:
$3,041.70
Last Date of Service:
 
Disbursed Amount:
$3,041.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.08
$576.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.96
$6,912.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.96
$6,912.96
Discount Percent:
44
44
Requested Amount:
$3,041.70
$3,041.70