Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2572663
Funding Year:
2014
470#:
903740001141549
471#:
940581
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,122.21
Last Date of Service:
 
Disbursed Amount:
$7,122.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$860.17
$860.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,322.04
$10,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,322.04
$10,322.04
Discount Percent:
69
69
Requested Amount:
$7,122.21
$7,122.21