Billed Entity:
141209
WATER VALLEY INDEP SCHOOL DIST
FRN:
2685732
Funding Year:
2014
470#:
842480001161384
471#:
984618
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,655.94
Last Date of Service:
 
Disbursed Amount:
$2,655.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$368.88
$368.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,426.56
$4,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,426.56
$4,426.56
Discount Percent:
60
60
Requested Amount:
$2,655.94
$2,655.94