Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2577247
Funding Year:
2014
470#:
792130001144378
471#:
946770
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:
$108,096.67
Last Date of Service:
 
Disbursed Amount:
$107,258.75
Payment Mode:
SPI
Remaining:
$837.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,260.07
$11,260.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,120.84
$135,120.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,120.84
$135,120.84
Discount Percent:
80
80
Requested Amount:
$108,096.67
$108,096.67