Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
2563840
Funding Year:
2014
470#:
273190001173946
471#:
939621
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:
$4,297.38
Last Date of Service:
 
Disbursed Amount:
$4,297.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$613.72
$613.72
Ineligible Monthly Cost:
$87.08
$87.08
Months of Service:
12
12
Annual Recurring Charges:
$6,319.68
$6,319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.68
$6,319.68
Discount Percent:
68
68
Requested Amount:
$4,297.38
$4,297.38