Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
2635568
Funding Year:
2014
470#:
358190001141524
471#:
940542
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,103.95
Last Date of Service:
 
Disbursed Amount:
$45,068.38
Payment Mode:
BEAR
Remaining:
$35.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,011.55
$5,011.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,138.60
$60,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,138.60
$60,138.60
Discount Percent:
75
75
Requested Amount:
$45,103.95
$45,103.95