Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
2615371
Funding Year:
2014
470#:
645120001141426
471#:
937950
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,472.13
Last Date of Service:
 
Disbursed Amount:
$14,982.61
Payment Mode:
BEAR
Remaining:
$6,489.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,236.68
$2,236.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,840.16
$26,840.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,840.16
$26,840.16
Discount Percent:
80
80
Requested Amount:
$21,472.13
$21,472.13