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Verizon Southwest Inc.
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TX
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SACRED HEART ELEMENTARY SCHOOL-C...
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FRN 2560223
Billed Entity:
89731
SACRED HEART ELEMENTARY SCHOOL-CROSBY
FRN:
2560223
Funding Year:
2014
470#:
364130001162928
471#:
937546
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$908.21
Last Date of Service:
Disbursed Amount:
$907.81
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$189.21
$189.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.52
$2,270.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.52
$2,270.52
Discount Percent:
40
40
Requested Amount:
$908.21
$908.21