Billed Entity:
140603
BLAND ISD
FRN:
2592931
Funding Year:
2014
470#:
815350001174851
471#:
954130
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$3,162.81
Payment Mode:
SPI
Remaining:
$1,427.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$661.30
$661.30
Ineligible Monthly Cost:
$151.30
$151.30
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
75
75
Requested Amount:
$4,590.00
$4,590.00