Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2458161
Funding Year:
2013
470#:
969460001045368
471#:
878460
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,977.13
Last Date of Service:
 
Disbursed Amount:
$1,976.26
Payment Mode:
BEAR
Remaining:
$1,000.87
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$295.35
$295.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.20
$3,544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.20
$3,544.20
Discount Percent:
84
84
Requested Amount:
$2,977.13
$2,977.13