Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2438162
Funding Year:
2013
470#:
835660001080453
471#:
896831
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,246.79
Last Date of Service:
 
Disbursed Amount:
$13,515.31
Payment Mode:
BEAR
Remaining:
$10,731.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,367.61
$3,367.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,411.32
$40,411.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,411.32
$40,411.32
Discount Percent:
60
60
Requested Amount:
$24,246.79
$24,246.79