Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
2678624
Funding Year:
2014
470#:
709670001228799
471#:
981524
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:
$6,677.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,677.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$856.15
$856.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,273.80
$10,273.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,273.80
$10,273.80
Discount Percent:
65
65
Requested Amount:
$6,677.97
$6,677.97