Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
2424669
Funding Year:
2013
470#:
557410001044084
471#:
892094
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,236.65
Last Date of Service:
 
Disbursed Amount:
$8,164.68
Payment Mode:
BEAR
Remaining:
$2,071.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,122.44
$1,122.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,469.28
$13,469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,469.28
$13,469.28
Discount Percent:
76
76
Requested Amount:
$10,236.65
$10,236.65