Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
2570771
Funding Year:
2014
470#:
138030001164759
471#:
943743
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:
$3,452.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,701.75
Payment Mode:
SPI
Remaining:
$750.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$359.59
$359.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,315.08
$4,315.08
One Time Cost:
$3.36
$3.36
One Time Ineligible Cost:
$3.36
$0.00
Total Cost:
$4,315.08
$4,315.08
Discount Percent:
80
80
Requested Amount:
$3,452.06
$3,452.06