Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
2673006
Funding Year:
2014
470#:
474040001208001
471#:
980593
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,546.20
Last Date of Service:
 
Disbursed Amount:
$11,330.05
Payment Mode:
BEAR
Remaining:
$1,216.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,375.68
$1,375.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,508.16
$16,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,508.16
$16,508.16
Discount Percent:
76
76
Requested Amount:
$12,546.20
$12,546.20