Billed Entity:
141162
JUNCTION INDEP SCHOOL DISTRICT
FRN:
2598430
Funding Year:
2014
470#:
988670001190553
471#:
956562
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:
$8,678.88
Last Date of Service:
 
Disbursed Amount:
$6,656.02
Payment Mode:
SPI
Remaining:
$2,022.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
82
82
Requested Amount:
$8,678.88
$8,678.88