Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
2484597
Funding Year:
2013
470#:
395020001080504
471#:
900548
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,034.72
Last Date of Service:
 
Disbursed Amount:
$35,034.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,170.80
$4,170.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,049.60
$50,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,049.60
$50,049.60
Discount Percent:
70
70
Requested Amount:
$35,034.72
$35,034.72