Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2769667
Funding Year:
2015
470#:
892390001244861
471#:
1003004
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,561.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,561.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$475.15
$475.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.80
$5,701.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.80
$5,701.80
Discount Percent:
80
80
Requested Amount:
$4,561.44
$4,561.44