Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2615416
Funding Year:
2014
470#:
693330001148046
471#:
962646
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:
$13,314.06
Last Date of Service:
 
Disbursed Amount:
$13,314.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,818.86
$1,818.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,826.32
$21,826.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,826.32
$21,826.32
Discount Percent:
61
61
Requested Amount:
$13,314.06
$13,314.06