Billed Entity:
141194
BRONTE INDEP SCHOOL DISTRICT
FRN:
2650900
Funding Year:
2014
470#:
672770001209018
471#:
973596
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,799.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,799.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$6,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$6,399.96
Discount Percent:
75
75
Requested Amount:
$4,799.97
$4,799.97