Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2214626
Funding Year:
2011
470#:
138100000889288
471#:
796804
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,999.97
Last Date of Service:
 
Disbursed Amount:
$23,145.12
Payment Mode:
BEAR
Remaining:
$24,854.85
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$5,333.33
$5,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,999.96
$63,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,999.96
$63,999.96
Discount Percent:
75
75
Requested Amount:
$47,999.97
$47,999.97