Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
2610525
Funding Year:
2014
470#:
464070001186424
471#:
960791
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:
$463.11
Last Date of Service:
 
Disbursed Amount:
$463.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.12
$50.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.44
$601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.44
$601.44
Discount Percent:
77
77
Requested Amount:
$463.11
$463.11