Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
2623338
Funding Year:
2014
470#:
531430001180170
471#:
963985
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,372.84
Last Date of Service:
 
Disbursed Amount:
$16,327.14
Payment Mode:
BEAR
Remaining:
$2,045.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,062.14
$3,062.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,745.68
$36,745.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,745.68
$36,745.68
Discount Percent:
50
50
Requested Amount:
$18,372.84
$18,372.84