Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
2469456
Funding Year:
2013
470#:
203650001051000
471#:
879385
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,577.94
Last Date of Service:
 
Disbursed Amount:
$44,944.40
Payment Mode:
BEAR
Remaining:
$4,633.54
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,590.55
$4,590.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,086.60
$55,086.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,086.60
$55,086.60
Discount Percent:
90
90
Requested Amount:
$49,577.94
$49,577.94