Billed Entity:
141162
JUNCTION INDEP SCHOOL DISTRICT
FRN:
2585447
Funding Year:
2014
470#:
557580001188733
471#:
950507
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:
$9,060.38
Last Date of Service:
 
Disbursed Amount:
$8,156.76
Payment Mode:
SPI
Remaining:
$903.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$920.77
$920.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,049.24
$11,049.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,049.24
$11,049.24
Discount Percent:
82
82
Requested Amount:
$9,060.38
$9,060.38