Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
2594424
Funding Year:
2014
470#:
853410001160480
471#:
954727
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,199.44
Last Date of Service:
 
Disbursed Amount:
$8,906.43
Payment Mode:
SPI
Remaining:
$1,293.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,118.36
$1,118.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,420.32
$13,420.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,420.32
$13,420.32
Discount Percent:
76
76
Requested Amount:
$10,199.44
$10,199.44