Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2365575
Funding Year:
2012
470#:
952180000972074
471#:
867456
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,776.00
Last Date of Service:
 
Disbursed Amount:
$22,511.01
Payment Mode:
BEAR
Remaining:
$264.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
73
73
Requested Amount:
$22,776.00
$22,776.00