Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2648229
Funding Year:
2014
470#:
180880001208017
471#:
972599
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,451.69
Last Date of Service:
 
Disbursed Amount:
$2,325.63
Payment Mode:
BEAR
Remaining:
$126.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$319.23
$319.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.76
$3,830.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.76
$3,830.76
Discount Percent:
64
64
Requested Amount:
$2,451.69
$2,451.69