Billed Entity:
141186
ZEPHYR INDEP SCHOOL DISTRICT
FRN:
2507198
Funding Year:
2013
470#:
931230001119126
471#:
918917
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:
$3,234.06
Last Date of Service:
 
Disbursed Amount:
$2,846.40
Payment Mode:
BEAR
Remaining:
$387.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.45
$299.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,593.40
$3,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,593.40
$3,593.40
Discount Percent:
90
90
Requested Amount:
$3,234.06
$3,234.06