Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
2727049
Funding Year:
2015
470#:
818620001242966
471#:
1002964
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,629.04
Last Date of Service:
 
Disbursed Amount:
$6,629.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$920.70
$920.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,048.40
$11,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,048.40
$11,048.40
Discount Percent:
60
60
Requested Amount:
$6,629.04
$6,629.04