Billed Entity:
141352
BARBERS HILL INDEP SCHOOL DIST
FRN:
2631748
Funding Year:
2014
470#:
113490001170176
471#:
967320
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,735.29
Last Date of Service:
 
Disbursed Amount:
$13,215.62
Payment Mode:
SPI
Remaining:
$13,519.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,740.30
$4,740.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,883.60
$56,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,883.60
$56,883.60
Discount Percent:
47
47
Requested Amount:
$26,735.29
$26,735.29