Billed Entity:
141697
COUPLAND INDEP SCHOOL DISTRICT
FRN:
2432207
Funding Year:
2013
470#:
493120001052915
471#:
894801
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,019.62
Last Date of Service:
 
Disbursed Amount:
$1,809.22
Payment Mode:
BEAR
Remaining:
$2,210.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.28
$558.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.36
$6,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.36
$6,699.36
Discount Percent:
60
60
Requested Amount:
$4,019.62
$4,019.62