Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
2532572
Funding Year:
2013
470#:
591050001126985
471#:
927322
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,384.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,384.80
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$456.75
$456.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,481.00
$5,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,481.00
$5,481.00
Discount Percent:
80
80
Requested Amount:
$4,384.80
$4,384.80