Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
2451845
Funding Year:
2013
470#:
679900001104693
471#:
901424
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,459.80
Last Date of Service:
 
Disbursed Amount:
$22,459.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,255.00
$2,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,060.00
$27,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,060.00
$27,060.00
Discount Percent:
83
83
Requested Amount:
$22,459.80
$22,459.80