Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2418509
Funding Year:
2013
470#:
832890001046674
471#:
889464
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,406.78
Last Date of Service:
 
Disbursed Amount:
$9,406.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.26
$1,375.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,503.12
$16,503.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,503.12
$16,503.12
Discount Percent:
57
57
Requested Amount:
$9,406.78
$9,406.78