Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
2450898
Funding Year:
2013
470#:
459810001066459
471#:
886823
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,769.93
Last Date of Service:
 
Disbursed Amount:
$29,741.95
Payment Mode:
BEAR
Remaining:
$27.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,062.75
$3,062.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,753.00
$36,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,753.00
$36,753.00
Discount Percent:
81
81
Requested Amount:
$29,769.93
$29,769.93