Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
2606281
Funding Year:
2014
470#:
233040000937556
471#:
959499
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,269.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,269.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,680.43
$1,680.43
Ineligible Monthly Cost:
$27.02
$27.02
Months of Service:
12
12
Annual Recurring Charges:
$19,840.92
$19,840.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,840.92
$19,840.92
Discount Percent:
82
82
Requested Amount:
$16,269.55
$16,269.55