Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
2419168
Funding Year:
2013
470#:
384410001045370
471#:
878599
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,216.56
Last Date of Service:
 
Disbursed Amount:
$7,216.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.84
$801.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,622.08
$9,622.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,622.08
$9,622.08
Discount Percent:
75
75
Requested Amount:
$7,216.56
$7,216.56