Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
2595043
Funding Year:
2014
470#:
632960001154566
471#:
954973
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,369.76
Last Date of Service:
 
Disbursed Amount:
$5,285.42
Payment Mode:
BEAR
Remaining:
$84.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.84
$785.84
Ineligible Monthly Cost:
$40.04
$40.04
Months of Service:
12
12
Annual Recurring Charges:
$8,949.60
$8,949.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,949.60
$8,949.60
Discount Percent:
60
60
Requested Amount:
$5,369.76
$5,369.76