Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
2517855
Funding Year:
2013
470#:
657540001124058
471#:
922430
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):
2013-08-01
Committed Amount:
$6,092.94
Last Date of Service:
 
Disbursed Amount:
$6,092.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.35
$725.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,704.20
$8,704.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,704.20
$8,704.20
Discount Percent:
70
70
Requested Amount:
$6,092.94
$6,092.94