Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
2454910
Funding Year:
2013
470#:
194140001044967
471#:
878276
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:
$27,434.21
Last Date of Service:
 
Disbursed Amount:
$14,936.63
Payment Mode:
BEAR
Remaining:
$12,497.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,857.73
$2,857.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,292.76
$34,292.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,292.76
$34,292.76
Discount Percent:
80
80
Requested Amount:
$27,434.21
$27,434.21