Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
2697293
Funding Year:
2014
470#:
358520001155728
471#:
988526
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,351.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,351.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$974.14
$974.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,689.68
$11,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,689.68
$11,689.68
Discount Percent:
80
80
Requested Amount:
$9,351.74
$9,351.74