Billed Entity:
141209
WATER VALLEY INDEP SCHOOL DIST
FRN:
2458863
Funding Year:
2013
470#:
879910001080289
471#:
903824
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,995.70
Last Date of Service:
 
Disbursed Amount:
$2,995.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.80
$361.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,341.60
$4,341.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341.60
$4,341.60
Discount Percent:
69
69
Requested Amount:
$2,995.70
$2,995.70