Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
2480504
Funding Year:
2013
470#:
505580001071998
471#:
905807
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,485.54
Last Date of Service:
 
Disbursed Amount:
$13,318.79
Payment Mode:
BEAR
Remaining:
$166.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,203.52
$2,203.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,442.24
$26,442.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,442.24
$26,442.24
Discount Percent:
51
51
Requested Amount:
$13,485.54
$13,485.54