Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2453938
Funding Year:
2013
470#:
790490001054711
471#:
895848
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,731.94
Last Date of Service:
 
Disbursed Amount:
$10,953.45
Payment Mode:
BEAR
Remaining:
$14,778.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,680.41
$2,680.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,164.92
$32,164.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,164.92
$32,164.92
Discount Percent:
80
80
Requested Amount:
$25,731.94
$25,731.94