Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
2560901
Funding Year:
2014
470#:
780440001148274
471#:
937827
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:
$22,359.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,359.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,518.00
$2,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,216.00
$30,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,216.00
$30,216.00
Discount Percent:
74
74
Requested Amount:
$22,359.84
$22,359.84