Billed Entity:
141787
FAYETTEVILLE INDEP SCHOOL DIST
FRN:
2654439
Funding Year:
2014
470#:
639590001170668
471#:
974772
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$2,499.22
Payment Mode:
BEAR
Remaining:
$1,244.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
60
60
Requested Amount:
$3,744.00
$3,744.00