Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
2834296
Funding Year:
2015
470#:
667330001307818
471#:
1033328
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,563.76
Last Date of Service:
 
Disbursed Amount:
$10,563.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,257.59
$1,257.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,091.08
$15,091.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,091.08
$15,091.08
Discount Percent:
70
70
Requested Amount:
$10,563.76
$10,563.76