Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
2506713
Funding Year:
2013
470#:
696880001061600
471#:
909941
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,493.40
Payment Mode:
BEAR
Remaining:
$714.60
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
76
76
Requested Amount:
$8,208.00
$8,208.00