Billed Entity:
141195
CHRISTOVAL INDEP SCHOOL DIST
FRN:
2470050
Funding Year:
2013
470#:
209180001092740
471#:
907449
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,447.10
Last Date of Service:
 
Disbursed Amount:
$5,447.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$907.85
$907.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,894.20
$10,894.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,894.20
$10,894.20
Discount Percent:
50
50
Requested Amount:
$5,447.10
$5,447.10