Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2462718
Funding Year:
2013
470#:
387590001096078
471#:
905088
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,610.99
Last Date of Service:
 
Disbursed Amount:
$2,610.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.75
$324.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,897.00
$3,897.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.00
$3,897.00
Discount Percent:
67
67
Requested Amount:
$2,610.99
$2,610.99