Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
2701839
Funding Year:
2014
470#:
566370001171373
471#:
989994
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):
 
Committed Amount:
$12,375.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,375.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,289.15
$1,289.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,469.80
$15,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,469.80
$15,469.80
Discount Percent:
80
80
Requested Amount:
$12,375.84
$12,375.84