Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
2674255
Funding Year:
2014
470#:
462040001159092
471#:
940554
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,094.02
Last Date of Service:
 
Disbursed Amount:
$45,899.44
Payment Mode:
BEAR
Remaining:
$6,194.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,823.52
$4,823.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,882.24
$57,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,882.24
$57,882.24
Discount Percent:
90
90
Requested Amount:
$52,094.02
$52,094.02