Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
2492792
Funding Year:
2013
470#:
959940001098320
471#:
912894
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,267.13
Last Date of Service:
 
Disbursed Amount:
$11,816.34
Payment Mode:
BEAR
Remaining:
$450.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,345.08
$1,345.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.96
$16,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.96
$16,140.96
Discount Percent:
76
76
Requested Amount:
$12,267.13
$12,267.13