Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2447073
Funding Year:
2013
470#:
590940001047142
471#:
899905
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:
$125,539.03
Last Date of Service:
 
Disbursed Amount:
$121,032.89
Payment Mode:
BEAR
Remaining:
$4,506.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,604.32
$12,604.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,251.84
$151,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,251.84
$151,251.84
Discount Percent:
83
83
Requested Amount:
$125,539.03
$125,539.03