Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2463947
Funding Year:
2013
470#:
112290001112621
471#:
905402
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,199.25
Last Date of Service:
 
Disbursed Amount:
$8,199.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$759.19
$759.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,110.28
$9,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,110.28
$9,110.28
Discount Percent:
90
90
Requested Amount:
$8,199.25
$8,199.25