Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
2821535
Funding Year:
2015
470#:
585590001301096
471#:
1036338
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:
$1,883.66
Last Date of Service:
 
Disbursed Amount:
$1,883.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$261.62
$261.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.44
$3,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.44
$3,139.44
Discount Percent:
60
60
Requested Amount:
$1,883.66
$1,883.66