Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2475180
Funding Year:
2013
470#:
239670000938047
471#:
906299
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$151,816.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$126,851.38
Payment Mode:
BEAR
Remaining:
$24,964.82
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$14,215.00
$14,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,580.00
$170,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,580.00
$170,580.00
Discount Percent:
89
89
Requested Amount:
$151,816.20
$151,816.20