Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
2659197
Funding Year:
2014
470#:
390760001218326
471#:
976410
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $$898.86 per month, plus $10,786.32 one-time charge to $898.86 per month, plus $0.00 one-time charge to remove: $10,786.32 - one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,629.06
Last Date of Service:
 
Disbursed Amount:
$8,629.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$898.86
$898.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,786.32
$10,786.32
One Time Cost:
$10,786.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,572.64
$10,786.32
Discount Percent:
80
80
Requested Amount:
$17,258.11
$8,629.06