Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
2447255
Funding Year:
2013
470#:
795590001052608
471#:
899721
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,061.06
Last Date of Service:
 
Disbursed Amount:
$12,345.39
Payment Mode:
SPI
Remaining:
$715.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,295.74
$1,295.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,548.88
$15,548.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,548.88
$15,548.88
Discount Percent:
84
84
Requested Amount:
$13,061.06
$13,061.06