Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
2762254
Funding Year:
2015
470#:
598920001304782
471#:
1012542
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,017.98
Last Date of Service:
 
Disbursed Amount:
$7,017.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-02

Original
Committed
Monthly Cost:
$974.72
$974.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,696.64
$11,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.64
$11,696.64
Discount Percent:
60
60
Requested Amount:
$7,017.98
$7,017.98