Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
2526383
Funding Year:
2013
470#:
262360001096962
471#:
918881
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,321.60
Last Date of Service:
 
Disbursed Amount:
$18,321.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,053.60
$3,053.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,643.20
$36,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,643.20
$36,643.20
Discount Percent:
50
50
Requested Amount:
$18,321.60
$18,321.60