Billed Entity:
141083
THORNDALE INDEP SCHOOL DIST
FRN:
2468523
Funding Year:
2013
470#:
837820001061981
471#:
906338
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,787.65
Last Date of Service:
 
Disbursed Amount:
$8,787.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$989.60
$989.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,875.20
$11,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,875.20
$11,875.20
Discount Percent:
74
74
Requested Amount:
$8,787.65
$8,787.65