Billed Entity:
140878
VENUS INDEP SCHOOL DISTRICT
FRN:
2696070
Funding Year:
2014
470#:
739520001179195
471#:
988128
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,483.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,624.80
Payment Mode:
BEAR
Remaining:
$858.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$5,604.00
Discount Percent:
80
80
Requested Amount:
$4,483.20
$4,483.20